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New: the Landed Cost API quotes duties and taxes at checkout in 40 markets. About the Landed Cost API

International OrdersInternational Orders

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International Orders vs. a provider in every market

Using a local payment provider in each country gives you strong domestic coverage. It also means more contracts, integrations and reports to keep in step.

In short

  • Local providers know their markets well, and that knowledge is real.
  • One platform replaces several integrations, contracts and reconciliation files.
  • If you only sell in one or two countries, a local provider may be all you need.

Side by side

International Orders compared with one provider per market
DimensionOne provider per marketInternational Orders
Pricing transparencyA separate price list per provider, in different formatsOne published price list covering every market we support
Onboarding timeA separate application and review for each providerOne application, with additional markets enabled from the dashboard
Local payment methodsStrong coverage at home, limited outside itPopular local methods across our markets, through one checkout
Cross-border feesVaries by provider and by where the card was issuedLocal acquiring where available, with fees shown per transaction
Currency conversionEach provider converts at its own rate, or not at allOne published margin for every currency pair we convert
PayoutsSeparate settlement schedules and bank accounts per providerConsolidated settlement in the currencies you choose
ReportingDifferent file formats to merge and reconcileOne reporting format across all markets, by API or download
Developer experienceAn integration and maintenance effort per providerOne API, with smart routing handled for you
SupportLocal-language support from each provider separatelyOne support team that can see payments across every market

Which fits

When one provider per market may still suit you

  • You sell in only one or two countries and do not plan to expand soon.
  • A local provider offers a method or contract term that matters to your sector.
  • Your team already maintains those integrations comfortably.

When we fit better

  • Adding each new country means another contract and another integration.
  • Finance spends time stitching together reports in different formats.
  • You want a single view of approval rates and costs across markets.

Switching, or running both

  1. 1

    Map what you have

    List each provider, the methods it offers and the volume it handles. We will match these to what we support.

  2. 2

    Consolidate a quiet market first

    Move a lower-volume market to us so your team can test the integration and reporting with little risk.

  3. 3

    Run side by side

    Keep local providers live while we handle new markets. Routing rules let you decide which payments go where.

  4. 4

    Retire contracts as they end

    Wind down providers at renewal rather than all at once, or keep the ones that still earn their place.

Compare with your own numbers

Run your volumes through the calculator, or send us a statement and we'll price it line by line.