Payments
Accept payments across 20+ channels, configure automatic provider routing, and manage split and installment payments from the Dashboard.
The Payments section is where you configure how your business accepts money — the channels you offer, how Wajub routes between providers, and the branding on your payment form.
What you can do here
| Area | What it covers |
|---|---|
| Channels | Enable mobile money, cards, bank transfer, and wallets by country. Each channel maps to one or more providers behind the scenes. |
| Provider routing | Configure the rules Wajub uses to pick the best provider for a given channel — see Orchestration for the full routing engine. |
| Splits | Set up payments that pay out to multiple recipients at once (marketplaces, revenue share). |
| Installments | Configure echeloned/installment payment plans for eligible channels. |
| Vault | View and manage tokenized payment methods saved by returning customers. |
| Branding | Customize the checkout form's colors, logo, and layout — see Branding for how this reaches the hosted checkout page. |
Where payments show up afterward
Every payment you accept here feeds the Transactions ledger, generates fees, and can later trigger a refund or dispute. Realtime updates are pushed via Webhooks.
Currency conversion & retries
Wajub converts currency in real time when a channel's native currency differs from your settlement currency, and automatically retries a failed provider before surfacing an error to the payer — configurable per routing rule in Orchestration.
Metadata & custom fields
Attach your own metadata and custom items to a payment (order id, line items, internal references) — these are returned unchanged on every API response and webhook for that payment.
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