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Platform Overview

What is Payment Orchestration?

Payment orchestration is a layer that sits between your business application and payment providers. It handles routing, retries, compliance, and reporting — so your application doesn't have to.

Without orchestration, each new provider or country requires a direct integration — bespoke code, different error handling, separate retry logic. OMNYTH replaces this with a single integration point that can route to any provider in any country without changes to your business application.

Core Capabilities

Multi-Country
Country-specific routing, currencies, limits, and compliance rules in a centralized configuration.
Multi-Rail
SWIFT, ACH, SEPA, local instant payments — unified behind a single interface.
Provider Abstraction
Any provider, any integration style — REST, SOAP, ISO 20022. Interchangeable adapters.
Flow Orchestration
Visual designer for payment flows. Steps, decisions, retries, and approvals — no code changes.
Routing Engine
Rule-based routing on any payment field. Change routing logic at runtime.
Retry & Failover
Configurable retry policies and automatic failover to secondary providers.
Approval Workflows
Multi-level approval flows with configurable thresholds and maker-checker controls.
Security Framework
Field-level encryption, JWS signing, HMAC verification, and configurable security policies.

How OMNYTH Works

A payment enters OMNYTH through the Experience API — a clean, versioned interface your application calls. The Flow Engine selects the correct flow based on payment type, country, and channel. It executes each step in sequence: validation, screening, fraud check, routing decision, provider call, notification.

Every step is logged, metered, and auditable. If a step fails, retry and failover rules kick in automatically. The payment is never silently dropped.

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