ScanPay is a unified regional payment gateway enabling seamless cross-border transactions, merchant settlement, and real-time reconciliation.
ScanPay brings acceptance, settlement, reconciliation and systems integration into one service scope. The implementation is shaped around the merchant or platform's actual markets and systems.
Use ScanPay where a business needs to take payments, move funds through a defined settlement process, reconcile activity and connect payment data to the systems that run the operation.
A useful payment-services brief explains who pays, who receives funds, which systems record the transaction and how the finance team closes the day. Those facts determine the integration and reporting work that should be scoped.
Describe where a payment begins, which merchant or platform receives it, how it should be identified and where its status must appear. Include refunds, reversals and failed transactions where those events are part of the operation.
List the storefront, application, point-of-sale environment, accounting system, merchant back office and banking interfaces involved. Existing documentation, test environments and responsible technical contacts help turn that list into an integration scope.
State how transaction records need to be grouped, matched and reported, which teams review them and which exceptions require follow-up. The desired output may be a dashboard, report or data feed, but it should follow the finance workflow rather than create a separate one.
Record the markets, organisations, user roles, integration boundaries and reporting requirements that are in scope. Before implementation, agree how each flow will be tested and what evidence is needed for the business and technical teams to accept it.
Payment methods, supported markets, settlement arrangements, technical interfaces, compliance requirements, timelines and pricing are confirmed for each engagement. This page does not promise coverage or commercial terms that have not been agreed.
For a useful first conversation, include the countries involved, the type of business, the expected payment journey, the systems to connect, the required reporting and the people responsible for commercial, finance and technical decisions. Gaps can then be identified during scoping instead of becoming assumptions. The brief does not need to contain a final technical architecture. It needs to make the current process, the intended outcome and the unresolved decisions visible, so the team can separate confirmed requirements from options that still need investigation.
Answers about scope, fit and the first step.
ScanPay is Duara Group's payment platform for merchant payment acceptance, settlement, reconciliation and integration with merchant or banking systems.
The published service scope covers merchant payment acceptance, cross-border transaction handling, merchant settlement, real-time reconciliation and payment integration for platforms.
ScanPay is intended for merchants, platforms and institutions that need payment acceptance, settlement, reporting or integration. The exact fit is confirmed from the organisation's markets, systems and transaction requirements.
Send the markets, payment flow, expected integration points and operational requirements through the contact form or WhatsApp. The team will confirm scope before proposing an implementation.
Tell us the specification, quantity and destination and our sourcing team will come back with availability and a quotation.
