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Payment gateways

PayFast integration services

Bring Pakistan PayFast merchant payments into your store’s checkout and finance workflow.

The problem we help solve

A clearer handoff. Less uncertainty.

Payment collection is separated from order handling, so teams recheck transactions and manually match settlement records to sales.

How BrownBag helps

We scope the Pakistan PayFast connection from your approved merchant product and current provider documentation. The integration plan states the supported methods and the exact events or records available to the store.

From requirement to operation

Your PayFast workflow

  1. Confirm the correct provider and product

    Review the Pakistan PayFast merchant account, integration pack and supported storefront options. Do not confuse it with similarly named services in other countries.

  2. Connect checkout and confirmation

    Map order references and implement the approved payment request, return and server-verification process.

  3. Test the reporting path

    Check unsuccessful and delayed outcomes, then match transaction references to the available merchant reports and settlement records.

What we can deliver

  • Provider-specific connection specification
  • Payment confirmation and error handling
  • Reconciliation and support runbook

We agree the systems, responsibilities, acceptance checks and support arrangements before implementation begins.

Define the right scope

Current APIs, methods, refunds and settlement arrangements require confirmation from PayFast’s merchant documentation. No unsupported payout or recurring-payment function is assumed.

Provider requirements and interfaces can change. We recheck the applicable documentation and account access when scoping your project.

Official PayFast reference →

Your questions, answered

Is this the same PayFast service used in other countries?

This page concerns Pakistan’s PayFast at gopayfast.com. If you use a different provider with a similar name, share its official documentation so we scope the correct system.

What should we include in the first brief?

Share your current store and systems, provider account status, target markets and the workflow you want to improve. Include typical volumes and the person responsible for operations. Do not send passwords, API keys or customer records.

Connect the rest of the operation

Talk to BrownBag

Let’s find the right support
for your business.

Tell us what you sell, where you operate and what you need help with. We’ll work through the next steps with you.