A verifiable payment flow tied to your quote

From quote to payment

After discovery and the brief, a unique, expiring and revocable quote link is issued. The buyer checks scope, delivery plan, billing details, tax and total, then separately accepts the pre-information form and distance service agreement.

Card data and payment security

Card details are processed in PayTR’s secure iFrame environment. ArtificAgent does not receive, process or store card number, expiry date or security code.

ArtificAgent retains only the order identifier, payment status, provider transaction reference, amount, currency and audit records.

Authoritative payment status

A success redirect is not proof of payment. An order becomes “paid” only after PayTR’s signed callback is verified, the amount matches the server record and the event is processed idempotently.

Invoices and records

The invoice is issued within the statutory period using your official billing details. Quote, order summary, agreement versions, acceptance times, payment and refund records are linked under the same order identifier.