Payments overview
Priorly includes built-in payments. Once onboarding is complete, you can accept payments, capture funds, and receive payouts from one system.
The payment lifecycle
Orders move through authorisation, pending, capture, and payout.
Funds are reserved at checkout.
Order is reviewed or prepared.
Payment is taken when fulfilled.
Captured funds settle to bank.
Setting up payments
Go to Settings -> Payments and complete business details.
Set the account used for payouts.
Once saved, your account can begin taking payments.
Verification is required before payout threshold is reached.
The payout threshold
Supported payment methods
Available out of the box after setup.
Collect additional or manual payments via secure link.
Record external payments like transfer or cash.
Planned additional checkout method.
The payments dashboard
Use the dashboard to review captured funds, payouts, verification status, and downloadable reporting.
In this section
Authorisation window, partial captures, and manual capture flows.
Full and partial refund workflows.
How to respond and submit evidence.
Settlement schedules and payout tracking.