Accept locally
Cards, wallets and local payment methods, aligned to the markets you serve.
ExploreSOLUTIONS / CPMS
White-label payment orchestration for CPMS providers. Link OCPP/OCPI session references and CDRs to payment records without moving charger control into the payment layer.
Sessions · Tariffs · CDRs
Cards · Wallets · Account-to-account
CPMS + CpoPayPAYMENTS, IN CONTEXT
Standardize the payment lifecycle above your providers. Keep charging logic in your CPMS and payment complexity in a dedicated control plane.
PAYMENT LIFECYCLE
Create a payment request with your CPMS session reference, market, currency and amount.
Wait for a verified payment status. QR and wallet flows may confirm asynchronously.
For eligible card flows, capture the final session amount. Local methods may require payment first.
Match session references to payment records, provider fees and settlement reports.
CONNECTED CAPABILITIES
Cards, wallets and local payment methods, aligned to the markets you serve.
ExploreBring payment requests, statuses and refunds into one integration model.
ExploreConnect payment records, fees and settlement references to charging sessions.
ExploreCHARGING PAYMENT OPERATIONS
Preauthorize → capture → reverse
For eligible card flows, capture the final session amount and request reversal of unused authorization. Issuer release times vary. QR and wallet flows follow their own pay-first / refund logic.
Eligibility → refund → evidence
Make refund eligibility, limits and timeframes explicit before payment. Preserve session evidence and distinguish card chargebacks from payment-method complaints.
Allocate → reconcile → settle
Create order-level allocations with legal-entity and fee references. Settlement execution and any safeguarded fund arrangements remain provider- and contract-specific.
Market → method → confirmation
Expose familiar local methods with a common API while retaining differences in authentication, expiry, asynchronous confirmation and refunds.
ABOVE THE PAYMENT RAILS
PSPs execute acceptance, authentication and settlement under their supported services. CpoPay coordinates these capabilities with charging-session events, refund policies, allocation rules and audit requirements through one integration layer.
Link consent, payment references and CDR records to support time-bound dispute responses.
Separate merchant ledgers, fees and tax references; keep local tax obligations with the responsible entity.
FAQ
CpoPay focuses on payment infrastructure for CPMS providers and CPO businesses. Your CPMS continues to manage chargers, sessions and energy.
The integration pattern can be shared, but payment methods, merchant onboarding, settlement and regulatory requirements vary by market and provider.
A shared session reference links payment events to the CPMS. Your integration should handle asynchronous status updates, duplicate notifications and final reconciliation.
THE NEXT MOVE IS YOURS
Discuss your CPMS architecture, launch markets and commercial model with our team.
CPMS / TECHNICAL & COMMERCIAL
Send your CPMS architecture, target countries and payment priorities. Our team will help scope the integration and commercial model.