Raast & 1LINK integration
Direct integration with Pakistan’s instant payment rails — Raast person-to-person, 1LINK ATM/transaction switching, and acceptance flows.
Pakistan payment rails (Raast, 1LINK), international gateways (Stripe, Adyen), card processing, and the operational logic that handles reconciliation, refunds, and the edge cases that break naive integrations.
The integration is the easy part. Reconciliation, refunds, and dispute handling are where naive implementations break.
Direct integration with Pakistan’s instant payment rails — Raast person-to-person, 1LINK ATM/transaction switching, and acceptance flows.
Stripe, Adyen, PayPal, and regional payment gateways — for businesses with international customers or expansion plans.
Visa, Mastercard, UnionPay — direct or via gateways, with tokenization, 3DS authentication, and PCI-DSS-compliant capture.
Daily settlement matching, exception handling, and the operational tools your finance team needs to keep books clean.
Refund workflows, partial refund logic, chargeback handling, and the audit trail regulators want to see.
PCI-DSS-compliant capture, tokenization, and storage — keeping your environment out of scope wherever possible.
Depends on use case. Raast is best for instant P2P and merchant payments. 1LINK is the broader switching network — ATM, IBFT, and account-to-account transfers. Many products integrate both. We help pick based on your customer journey and cost model.
Stripe is the default for most international ecommerce. Adyen is stronger for multi-country businesses needing local acquiring. PayPal still matters in some markets. We integrate whichever fits — sometimes multiple in parallel.
Tokenization at the gateway keeps raw card data off your servers. We design the integration to keep your environment out of PCI-DSS scope wherever possible. Where in-scope handling is needed (e.g., for specific banking flows), we build to PCI-DSS Level 1 standards.
Refund workflows include partial refunds, automated reconciliation, and customer notification. Chargebacks are handled with audit-trail capture and dispute-response automation. Operations dashboards let your team intervene where needed.
Daily settlement files from payment providers are auto-matched against transactions. Exceptions are surfaced in an operations dashboard with workflow for manual resolution. Finance gets clean books; operations gets visibility.
Whether it’s a new product, a stuck integration, or a system that needs a fresh team — we’d like to hear about it.
Read by the team within 24 hours. No drip sequences, no bots.
Or email info@braincrop.io