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Hyperline natively supports major Payment Service Providers (PSPs). This means that using these services won’t require any technical work from you. Simply connect your account in one click and let Hyperline orchestrate it without extra work on your side.

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Orchestration

Once connected, Hyperline automatically creates or updates customers and their associated information on the relevant payment providers as needed. Payment method collection forms, such as credit card inputs or Direct Debit mandates, are directly embedded within Hyperline flows, hosted pages, and frontend components. This requires no additional technical effort on your part. Payments are automatically triggered using the customer’s payment method when appropriate. Hyperline natively manages all related flows, such as retries, refunds, and chargebacks, so you don’t need to handle them manually. Hyperline uses payment allocations to determine how much of each transaction applies to each invoice. This supports partial payments, one transaction paying several invoices, and transactions matched after they are received. See Understand payment allocations for the complete model. When a payment provider reports a dispute, Hyperline records the chargeback as its own transaction on the invoice, linked to the original payment. Hyperline then recalculates the invoice’s paid amount, its status, and the availability of the Add payment action. See Chargebacks to understand how disputes affect payments and invoice balances. By using Hyperline, you eliminate the technical complexity of integrating with a payment provider yourself. Hyperline abstracts that layer for you. As a bonus, switching between payment providers becomes seamless, since your application is no longer tightly coupled to any specific one.

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Import

Hyperline allows you to connect your existing payment provider account and seamlessly migrate to our platform. Hyperline provides built-in mechanisms to import your customers and their associated payment methods, so you can get started without asking your customers to re-enter their payment details. If you’re interested in onboarding with an existing setup, please contact our support team. We’ll guide you through the process.

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Multi-providers

Hyperline lets you connect multiple payment providers at the same time, giving you the flexibility to distribute payment method usage across providers based on cost, geography, or preferred features. For example, you can route card payments through Stripe while using Mollie for SEPA Direct Debit. This lets you take advantage of the best rates or capabilities each provider offers. You can also connect multiple accounts from the same provider, enabling more granular control over your payment routing strategy.