Payment processing on your own gateway accounts.
Payment processing that works with all of your operational data inside Calisto Pro. Connect the gateway accounts you already hold, in each country you take money in. Gateway fees stay between you and your provider, and we never hold a platform key on your behalf.
The Payment App for Every Country You Sell In
Routing, reconciliation, refunds and disputes on one screen.
Transactions
Every payment attempt, every surface, one view.
Route
Which provider takes the charge, country by country.
Manage
From the charge to the bank deposit, line by line.
Gateways
Bring the processors you already use.
Currency
We never guess a currency. Not once.
Connections
The rest of the ledger already knows why.
Every payment attempt, every surface, one view.
Card, terminal, transfer and mobile money, from the website, the app, the desk and the gate. Amounts stay in the currency they were taken in, because that is what actually happened.
0
gateways connected through your accounts
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regions covered, global and local acquirers
0
steps to connect a provider, credentials to live
0
places you take money: counter, site, app, kiosk, portal
One
dashboard across every provider and country
Zero
platform keys held on your behalf
Decide which provider takes the charge, country by country.
Connect 75+ global and regional gateways in five steps, then give each country its own ordered chain of providers.
Drag to reprioritise. Switch a provider off without disconnecting it. Turn on failover so a decline retries down the chain instead of ending the sale.
Countries with no active provider are listed for you, not discovered at checkout.
Taking the money is the easy half. Proving it arrived is the other one.
Transactions, refunds, disputes, settlements. Every payout matched back to the charges that made it.
From the charge to the bank deposit, line by line.
The full lifecycle of every charge, matched against what landed in the bank.
Every charge, and where it came from.
One list across every surface, with refunds reason-coded and capped.
Match the payout to the payments.
Gross, fees, refunds, disputes, net. Auto-match clears the bulk.
The evidence is gathered before you start.
A queue ordered by deadline, checklist per reason code.
Different checkouts, different rules.
Methods, provider order and split tender, set per checkout.
E-invoicing where the law expects it.
Routed through the provider that covers your jurisdictions.
75 payment gateways. 11 regions. Your choice.
Global coverage. Regional depth. Your accounts.
North America & Global
Europe
Iberia
Latin America
Caribbean & Central America
Africa
MENA
Asia Pacific
Central Asia & Eastern Bloc
Creator Economy
Buy Now Pay Later
We never guess a currency. Not once.
Every charge retains its exact source currency. Unresolved transactions are refused outright rather than quietly defaulted, ensuring total reconciliation integrity.
Where Payments touches everything else.
5 of these 7 connections are in your plan today. The rest stay visible so you know the instrument is there before you need it.
Sync
Every charge records where it was taken and links back to the offer that produced it, routed to the provider Sync chose.
Purview
Purview owns the currency and tax rate Payments reads, and a charge is refused rather than guessed when the currency is unresolved.
Deals
A charge raised against a deal links back to that record, and the contact financial tab reads its history.
Proposals
A proposal accepted with payment charges through the same account connector Payments configures.
Station
Split tender, accepted methods and provider priority are configured per surface, including the in-person terminal.
Kiosks
A kiosk checkout inherits the method preferences and split-tender rules set for that surface.
Bookings
A payment taken against a reservation carries that booking as its source record.
No setup cost. Pay when you start using.
Gateway connections for businesses that take payment.
Calisto Commerce
Catalog, pricing, payments, proposals, contracts, and CRM
Recommended for you
Works well together.
Calisto Sync
Calisto Purview
Included with every Calisto account
Account configuration and data rules.
Learn more →Calisto Deals
Calisto Proposals
Calisto Station
Calisto Kiosks
Calisto Bookings
Included with Commerce or Ops
Reservations, inventory, contacts, tickets, and scheduling
Learn more →Everything included in Calisto Payments.
- Connect your own gateway accounts (your credentials, your negotiated rates)
- 75 supported gateways across 11 regions, including regional providers
- Five-step setup: confirm provider, choose environment, enter credentials, review, submit
- Credentials masked after storage, never returned by the platform
- Sandbox and production modes per provider
- Every connection verified by Calisto before it goes live, sandbox included
- The connector stays switched off until that verification clears
- Withdraw a pending activation request
- Ordered provider chain per country (drag to reprioritize)
- Failover: decline retries the next provider in the chain
- Switch a provider off without disconnecting it
- Countries with no active provider listed (not discovered at checkout)
- Multi-currency: each country routes through its local acquirer
- One list across every checkout, filtered by gateway, currency, status, method, date
- Charge lifecycle: attempt, authorized, captured, settled
- Every charge links back to the booking, deal, or order that raised it
- Origin facet on every transaction (terminal, website, app, kiosk, portal)
- Refunds: idempotent, reason-coded, refuse to exceed remaining balance
- Pull settlements from the provider
- Settlement detail: gross, processor fees, refunds deducted, disputes deducted, net deposited
- Auto-match clears the bulk
- Manual match, accept as discrepancy, or flag for the remainder
- Settlement status recomputes as you go
- Queue ordered by deadline
- Win rate and dispute rate visible
- Evidence checklist generated per reason code
- Automatic evidence pull from across the platform (reservation, order, delivery, signed agreement)
- Add rebuttal and submit to the processor from one screen
- Accepted methods configured per checkout (terminal, website, app, kiosk)
- Provider order per checkout
- Split tender with cap on tenders per order and minimum per tender
- Buy-now-pay-later with per-country priority
- Gift cards: issue and top up
- Electronic invoicing routed through jurisdiction-specific providers
- Automatic tax calculation
- Default tax country setting
- Fiscal-compliant receipt requirement toggle
- Provider coverage listed by country count
- Gateway defaults applied across every connected provider, including retry on a soft decline
- Payment-method defaults for new checkouts (cards, bank transfer, cash, saved methods)
- Default processing currency, left unset to inherit the business unit rather than assume one
- Refund policy: refund window, auto-approve threshold, partial refunds, required reason code
- Dispute handling: response SLA, auto-gather evidence, auto-submit at deadline, notify on arrival
- Payout schedule: cadence, minimum payout, hold days
- Reconciliation rules: match tolerance, discrepancy threshold, auto-match on intake, auto-close when matched
- Business identity and locale edited in place, without leaving the app
- Every amount carries the currency it was taken in
- Currency resolved from the record and the business it belongs to, never assumed
- Unresolved currency = charge refused (not defaulted)
- Gift card with no currency = not issued
- Settlement with no currency = not booked
- Localization seeds the account default; it never overrides a stored currency
- Pulse (prices the item Payments collects against)
- Sync (offer that produced the charge)
- Deals (charge linked to the contact and opportunity)
- Proposals (accepted quote charges through the same gateway)
- Bookings (charge linked to the reservation)
- Ledger (settlement events delivered by webhook)
- Desk (approved refunds execute through the same gateway)
- Purview (tax rate and governed structure; Localization seeds the default currency)
- Station, Sites, Apps, Kiosks, Navigator (a configured checkout on each)
- Command (every connection request lands there for verification)
Questions about Calisto Payments
Yours. You connect your own gateway accounts, which is why settlement lands in your bank on your terms rather than being paid out by a platform on a schedule it decides.
Charges route country by country with failover, so a market where one provider performs badly is a routing rule rather than a second checkout. Local rails matter more than most operators expect.
What landed in the bank against what you charged. That is the comparison that finds the missing payout, and it is the one most stacks cannot make because the two facts live in different systems.
With evidence gathered from the records: the booking, the delivery, the signature, the access log. A dispute answered from the operation wins more often than one answered from a payment record alone.
The pricing section on this page reads the live catalogue and is the authority. Processing costs are whatever your own providers charge; there is no platform cut on top of them.
Yes, including settlements, reconciliation state and dispute evidence, in standard formats.