The merchant dashboard
High-volume merchants run dozens of acquirers at once. The topropay dashboard pulls them into a single view. Approvals, routing, settlement and disputes sit side by side — live, normalised, and tied to the payments behind them. One login replaces a folder of portals.
Four views, one dashboard
Each panel answers a question your team asks every day. The data is live and normalised across every acquirer, so you compare like with like — not five portals with five formats.
See your live approval rate broken down by acquirer, card brand and market. Spot a failing bank in minutes. Then shift its traffic with one routing rule.
Every payment shows its full path — which bank it tried, which soft-declined, which one cleared. The recovery from each cascade is logged. You see what routing earned you.
Settlements, fees, payouts and chargebacks from each acquirer land in one normalised ledger. Captures auto-match to settlements. Mismatches are flagged for you to clear.
Disputes, fraud flags and 3DS outcomes sit beside the payments that triggered them. Filter by acquirer or rule. Build the evidence file without leaving the screen.
A morning in the dashboard
One login does the work of an entire reporting routine. Here is how a payments team uses the dashboard from open to close. The buyer-facing summary lives on the PIC payment portal page; for the lifecycle behind every row, see the payment processing process.
Your whole payment stack sits behind a single dashboard. No more stitching reports from five acquirer portals each morning.
Approval rate, volume, recovered revenue and open disputes update as payments flow. The picture is current, not yesterday's export.
Find a weak acquirer, then re-rank it in the routing policy. The change is declarative, so it ships without a code release.
Pull a matched, fee-itemised ledger across every bank. Hand finance one clean file instead of a folder of mismatched statements.
One screen, three teams
Heads of Payments watch routing performance and recovered revenue, then move traffic to the acquirers that clear.
Finance teams reconcile settlements and fees across every bank from one ledger, then export straight to the ERP.
Risk teams track chargebacks, fraud flags and 3DS outcomes in one feed and build evidence files in a few clicks.
Book a discovery call. We map your current acquirers, then show you the live dashboard with your own routing, settlement and dispute data flowing through it — one login, no PSP renegotiation, no stack rebuild.