Start Your Own White Label Payment Gateway
                     Start Your Own White Label Payment Gateway
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Platform Construction
The Podium architecture is completely customizable all components can be
achieved by your staff self-sufficiently. You can use the White Label Gateway 
shared with your reports scheme along with Merchant Back Office for your 
dealers. You can issue the transaction report to each of your dealers.
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Advance Fraud Deterrence
The Platform has lots of fraud rules and exterior partner's deception 
engines for each deal. To safeguard yourself and your customers are 
endangered from chargebacks, there is a  3-D secure support system, 
the authorized VISA, and MasterCard procedure for cardholder verification. 
Apart from this, there are additional fraud detection devices with the gateway. 
This makes your gateway safe against the fraudsters who might create a 
problem for your transactions.
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Multi Payment Method
You can look for all major payment approaches including credit cards besides 
debit cards and eCheck processing. Apart from this, you can look for local 
payments to offer the need for the same to your customers. There are 
several payments means to enhance your business. 
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Actual Time Tracking
You can keep yourself updated with the actual time presentation of your 
merchants and that can offer you profound insights into areas for 
development. Your merchant can furthermore check the achievement 
ratio of the dealings in various charts.  This aids the payment organizations 
to be effective and competitive as to earn more. 
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Multi-Currency Processing
You can process the deal in manifold currencies letting you enlarge your 
business across boundaries. Your merchant can setup diverse stock for 
each coinage. This makes it easy for them to make the reportage of 
numerous dealings from the diverse parts. This makes merchants excel 
in global deals without any problem as they can transfer the funds easily 
merchant's account. 
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Billing Report
Your dealer can evaluate their weekly presentation by downloading the 
listed report from the stage. You can let them remove the fund through 
their own. Or you can get it done computerized if obligatory. Thus 
billing report is stored in this way. 
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