Merchant Dashboard

Monitor your payments in real-time

Manuale
Total Transactions

-

Completed

-

Failed

-

Pending

-

Your API keys to integrate PayGlobe payment gateway

Use this key in your frontend/mobile app
Never expose this key! Keep it secure on your server
Warning: Regenerating keys will invalidate your current keys.

Configure where PayGlobe should send payment notifications with HMAC-SHA256 signature verification.

PayGlobe will send POST requests to this URL
Data Retention
Workflow runs and external call logs older than this will be deleted automatically (default: 30 days)
How it works
  1. Enter your webhook URL
  2. Save configuration
  3. Copy the webhook secret
  4. Verify HMAC signatures in your backend
Analytics
Payment Methods
Transaction Status
Quick Stats
€0
Avg Transaction
0%
Success Rate
--
Peak Hour
--
Top Method
Hourly Volume
Daily Revenue Trend
€0.00
Total
€0.00
Card
Transaction ID Date Amount Payment Method Details Tags Status Actions
Pagamento senza 3D Secure. Su questo terminale non c'è trasferimento di responsabilità: se il titolare contesta l'addebito, l'importo torna a lui e resta a carico vostro. Usatelo solo per ordini telefonici o postali, e annotate sempre l'ordine a cui si riferisce.
Nuovo incasso telefonico

I dati della carta si digitano nella pagina della banca che compare a fianco. Non passano da PayGlobe e non vanno annotati da nessuna parte.

Inserimento carta
Compila l'importo e apri l'incasso: qui comparirà la pagina della banca.

Configure alternative payment methods for your checkout

PayPal PayPal -
Get credentials from PayPal Developer Dashboard
Amazon Pay -
Configure from Amazon Seller Central
Satispay -
Attivazione Satispay
Codice di 6 caratteri da Satispay Business Dashboard → Online Shop
Generato automaticamente durante l'attivazione
Mostra chiave privata (avanzato)
Come attivare Satispay:
1. Vai su Satispay Business Dashboard
2. Sezione Online Shop → Genera codice di attivazione
3. Inserisci il codice qui sopra e clicca "Attiva"
4. Le chiavi RSA vengono generate automaticamente!
Zonda CryptoPay -
Supported Cryptocurrencies: BTC, ETH, USDT, USDC, LTC, and more.
Get API credentials from Zonda CryptoPay
Bizum Bizum (Redsys) -
…or the classic credentials your bank emails:
Buyers authorize the payment in their bank's Bizum app. Sandbox test phone 700000000 = success, ko@ko.ko = rejected.
Skrill -
Skrill has no separate test environment — the payment page is always the live one. In Sandbox only the demo accounts are accepted (demoqco@sun-fish.com, secret word skrill); any other address is refused so a test cannot move real money.
BANCOMAT Pay -
Max 35 characters - displayed to customers
Max 5 characters
Max 11 characters
BANCOMAT Pay: Customers pay via push notification on their banking app.
Contact PayGlobe support for enrollment and credentials.
Open

-

Under Review

-

Won

-

Lost

-

At Risk

€0

Total Lost

€0

How Disputes Work: Disputes appear automatically from PSP webhooks, or you can add them manually.
Dispute ID Transaction Amount Reason Status Deadline PSP Actions
Loading disputes...
Risk Analytics & Dispute Rate Monitoring
Current Dispute Rate

--%

Visa threshold: 0.90%
Risk Level

--

Loading...
Win Rate

--%

Won vs Lost disputes
Days Until Reset

--

Monthly cycle
Visa Dispute Rate
--% Threshold: 0.90%
0 disputes / 0 transactions
Mastercard Dispute Rate
--% Threshold: 1.00%
0 disputes / 0 transactions
Dispute Rate Trend (Last 30 Days)
Disputes by Reason
Financial Summary
Total Transaction Volume€0
Total Disputed Amount€0
Amount At Risk (Open)€0
Amount Lost€0
Amount Won (Recovered)€0
Prevention Stats (via Alerts)
Alerts Received0
Chargebacks Prevented0
Prevention Rate0%
Amount Saved€0
Recommendations
  • Loading recommendations...
Pre-Dispute Alerts
Pending

-

Auto-Refund

-

Refunded

-

Declined

-

Prevented

-

Amount Saved

€0

Monthly Alert Budget
0%
€0 / €2,000 used (€2,000 remaining)
Alert ID Source Amount Card Reason Status Transaction Actions
Loading alerts...
Workflows

Automate actions based on payment events

New Workflow
Quick Start Templates
Personalize orders

After successful payment, send an email to a team member so they can add a handwritten note.

Tag valuable customers

Tag customers who spend over a certain amount so your team can offer personalized support.

Take action on fraud

Automatically refund or flag transactions with early fraud warnings for manual review.

My Workflows
Name Trigger Status Runs (7 days) Last run Actions

No workflows yet

Create your first workflow to automate payment actions

Create Workflow
Recent Workflow Runs
Run ID Workflow Trigger Status Duration Time

No workflow runs yet
Settings
Payment Mode

Configure how payments are processed for your account

Classic Flow

Preauthorize the card, allow voucher use (meal tickets), then capture the final amount.

Preauth + Voucher + Capture

Classic flow with voucher support

  • Pre-authorize card
  • Customer can use meal vouchers
  • Capture final amount
Direct Sale

Auth + Capture in one step

  • Single transaction
  • No vouchers
  • Fastest checkout
Sale + Tokenization

Save card for future payments

  • Direct sale
  • Card saved securely (PCI DSS)
  • Enable one-click payments
Bank Account Integration

Connect your bank account to automatically verify incoming bank transfers and match them with orders.

Connection Status
Loading...
How It Works
1
Connect

Link your Unicredit account via secure PSD2 Open Banking

2
Sync

Fetch incoming bank transfers (up to 4 times/day)

3
Match

System auto-matches transfers with orders by amount/reference

4
Confirm

Confirm matches to trigger order fulfillment

BANCOMAT Pay Transactions

Accept payments via BANCOMAT Pay app - customers receive a push notification and authorize with their bank app.

Configuration Status
Loading...
How BANCOMAT Pay Works
1
Customer Enters Phone

Customer provides their mobile number at checkout

2
Push Notification

Customer receives push notification on their BANCOMAT Pay app

3
Authorize

Customer authorizes payment with PIN or biometrics

4
Confirmation

Payment confirmed and order processed

AI Agents

Give an AI assistant a credential of its own, with only the permissions you choose and a spending limit you set. Every call it makes is logged, and you can revoke it at any time without touching your API keys or breaking any other integration.

Do I need this? Only if you want an AI assistant to work on this account — for example connecting Claude to PayGlobe so it can answer “how much did I take yesterday” or prepare a payment link for you. If you are not connecting an assistant, there is nothing to do here.
How it works: you create an agent below and get a key, once. You paste that key into the assistant. From then on the assistant can do only what you ticked, up to the limits you set, and you can cut it off at any moment with Revoke — without changing your API keys.
Issuing an agent credential requires your secret key. You are signed in with a publishable key, which is enough to view agents but not to create or revoke one. Sign in with your sk_ to manage them.
New agent
Any name that tells you which assistant this is. It is what you will read when you have several and need to cut one off.
Who actually runs the agent, if it is not you.
Loading...
This agent will be able to move money. The limits below are enforced on every single call, and an operation without a stated amount is always refused.
Required. The per-operation limit caps one mistake; this one caps the whole day.
Charging a saved card has no 3D Secure. Chargebacks stay with you, and the charge only works on the terminal where the customer saved the card.
Required. The mandate covers one customer, not your whole customer base.
Leave empty and only the limits above apply. Add even one category and it becomes a closed list: anything you do not list is refused. Use * as the category to cover everything you have not named.
You will get a key on the next screen. It is shown once: copy it straight into your assistant.
Your agents
NamePermissionsLimits ExpiresStatus
Loading...
User Management
You can create up to 5 users for your merchant account. Each user can have different access permissions based on tabs.
Users (0/5)
User Username Email Role 2FA Status Last Login Status Actions
No users yet. Click "Add User" to create one.
Available Tabs / Permissions
Admin users have access to all tabs regardless of individual permissions.
Subscription Plans
Define the recurring offerings your customers can subscribe to.
Active Subscriptions
Customers paying you on a recurring basis.
Active

0

Trialing

0

Past Due

0

MRR

€0

Customer Plan Reference Status Next billing MRR Card Actions
Dunning & Failed Payments
Recover failed renewals before subscriptions churn.
Default retry policy
Used by plans that select "Use merchant default".
Past due subscriptions
Customer Plan Amount Failure reason Next retry Attempts Actions
Subscriptions analytics
MRR

€0

ARR

€0

Churn rate (lifetime)

0%

Recovery rate

—

MRR trend (mock)
Status distribution
Charts use mock data — will plug into real metrics once the backend is wired.