Accepting international payments
Payment by a foreign card in the buyer’s currency, clear behaviour on a decline, and reconciliation of receipts. Starts with a free review.
Payments, delivery, accounting, marketplaces, CRM. We check not that it connected, but that data flows both ways and survives updates.
Payment by a foreign card in the buyer’s currency, clear behaviour on a decline, and reconciliation of receipts. Starts with a free review.
We add card payments, bank transfer and pay-in-installments to your store checkout, and use measurements to show how many payment methods you actually need.
We connect Fondy to the site: card in the checkout, payment in several currencies, regular debits, returns from the admin. Screening is free.
LiqPay on your site: card payment at checkout, callbacks with signature checks, handling of interrupted payments and refunds from the admin. Takes 6–10 days.
We connect monobank to your site: card payment at checkout, pay-in-installments with visible terms and separate order statuses. The checkout review is free.
Connecting WayForPay: card, Apple Pay, payment in instalments, callbacks with signature verification, agreed order statuses. Checkout check is free.
Connecting Checkbox to the online store: check by payment event, duplicate protection, return check, closing shift, offline mode. The term is 8–15 working days.
Site sync with 1C or BAS: field mapping, a stable product key, scheduled price and stock updates, orders into the database, an error log. Free file review.
Connecting your store to Epicentr Marketplace: XML by link, category and attribute codes, prices and stock, orders via API. Free catalog review.
A product feed for Merchant Center: identifiers, Product and Offer markup, matching prices and availability, and a review of disapprovals. Free catalog check.
Exporting your catalog to Prom.ua via a feed, syncing stock and sending orders to your CRM. Or moving the catalog to your own domain. The review is free.
Feeds the catalog to the marketplace: XML-feed from the site database, category scheme, characteristics with parameters, site delivery. The check is free.
Kasta integration built around your store: a Rozetka-structure feed or the HUB API, stock, prices and order statuses. Free catalog review in 2–3 days.
Emails triggered by store events: abandoned cart, order status, back in stock. Plus deliverability and tracking tags so email revenue shows up in your reports.
Notification of store events: order accepted, status changed, shipped with invoice number. Plus clean numbers and protection against resends.
Every call is logged as a lead with its source and page and sent to your CRM, plus number substitution by channel and missed-call tracking. Free review first.
Connecting Nova Poshta: branch and parcel locker at checkout, delivery cost, waybill and declaration printing from the admin. Checkout audit is free.
Connecting Ukrposhta to the site: express and standard to the branch, courier, index directory, calculation in the basket, sending from the admin.
Meest Express on your site: branch selection from a list, directory updates, shipping cost calculation and a tracking number in the email. Free checkout review.
Sending website forms and orders to KeyCRM: field mapping, lead source tracking, duplicate merging and a retry queue. A review of your lead flow is free.
Store-to-SalesDrive exchange built for your task: orders with UTM and delivery go to the CRM, status and waybill come back, stock syncs from YML. Free review.
It depends on the scope rather than the type of site: how many pages, how many integrations, whether the content is ready. The timeline in business days is stated on each service page, and it starts when we have the access and the materials, not from the date of signing.
Yes, and more often than not that is the right call. The first version should prove that the solution works for your case; extending is cheaper than rebuilding something unnecessary. At the review we split the task into «now» and «later» explicitly.
There is deliberately no public price list: the scope of the same work differs several times over between two clients, and a «from» figure would mislead. First comes a free audit or a review of the task, then an estimate broken down by stages, and only after that a contract with a fixed amount.
Every project gets a written contract: scope, deadlines, amount, acceptance procedure. The contractor is a registered sole proprietor, paid by bank transfer with closing documents. The result is handed over under an acceptance act.
A 30-day warranty from the day the acceptance act is signed: mistakes on our side are fixed at no charge (clause 7.2 of the contract). The warranty covers the work we did, not changes that appeared after handover.
The client. Ownership of the code, the design and the materials transfers after full payment (clause 6.2). Domain, hosting, repository, analytics and ad accounts are registered in your name, not ours.
Describe the task in your own words — we will tell you where to start and whether you need what you came for. If you do not, we will say so.