The problem we help solve
A clearer handoff. Less uncertainty.
A business needs payment links, an online checkout or mobile collection, but choosing the wrong integration adds unnecessary work and payment-data exposure.
How BrownBag helps
PayTabs documents hosted payments, invoices, PayLinks and other integration options. We help select the relevant option and connect its transaction results to your order and finance systems.
From requirement to operation
Your PayTabs workflow
Match the flow to the sale
Compare supported hosted checkout, payment-link or platform-plugin options for the way your customers actually buy.
Map the provider profile
Configure the approved region and profile, then connect request fields, return behaviour and authenticated callbacks as documented.
Test customer and finance journeys
Exercise completed, failed and cancelled payments. Verify the transaction reference, refund process where enabled and the staff handoff for unresolved cases.
What we can deliver
- Integration-option recommendation
- Configured payment flow and callbacks
- Customer journey and reconciliation tests
We agree the systems, responsibilities, acceptance checks and support arrangements before implementation begins.
Define the right scope
PayTabs regions, profile permissions and methods depend on account approval. Direct card-data handling and advanced platform features require additional assessment and are not assumed in a standard checkout scope.
Provider requirements and interfaces can change. We recheck the applicable documentation and account access when scoping your project.
Official PayTabs reference →Your questions, answered
Can you support payment links for assisted sales?
Where the merchant profile enables PayLinks, we can scope a flow that links each request to a customer order and records the payment outcome without treating a sent link as a paid invoice.
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.