AltirasPay

Build the Payment Around the Compliance Workflow.

For lawful firearms merchants, processing is only one piece.

The ecommerce system must understand that products, destinations, age requirements and transfer requirements can differ.

How the money moves

ELIGIBILITY TO PAYMENT
  1. 01
    Customer
  2. 02
    Product
  3. 03
    Age / Eligibility Rule
  4. 04
    Destination
  5. 05
    Required Transfer Path
  6. 06
    Payment
  7. 07
    Shipment / Transfer
  8. 08
    Audit Record
WHAT WOULD YOU LIKE TO FIX?
Checkout treats my whole catalog the same
Set rules per item
Orders ship to states that do not allow the item
Enforce destination controls
Counter and online are two separate systems
Structure one environment
Disputes arrive with no fulfillment proof
Preserve the audit evidence

What we actually do about it

FFL-Aware Commerce

Where applicable, connect checkout workflows with required licensed transfer destinations, so the transfer path is decided before payment rather than after.

Item-Level Rules

Do not treat the entire catalog the same. Rules can be associated with individual SKUs or product classes, because states differ by item and a blanket policy will be wrong somewhere.

Geographic Controls

Block transactions or shipping configurations that the merchant's legal and compliance policy does not permit, at the point of checkout rather than at the point of packing.

Age Verification

Integrate age controls where applicable, at the moment the order is placed.

In-Store + Online

Support a properly structured environment across the whole operation, subject to the acquiring partner's approval and the merchant's legal obligations.

  • Counter sales
  • Ecommerce
  • Accessories
  • Transfers
  • Service

Audit Evidence

Preserve transaction and fulfillment evidence for disputes and reviews. In a category that attracts scrutiny, the record is worth more than the ratio.

Your payment architecture

AltirasPay is not the acquiring bank, the processor, the gateway or the payout institution. We help work out what needs to happen, what technology is needed, which rails fit, what the bank needs to see and which partners may fit. Final underwriting, pricing, approval, supported transaction types and rail availability remain with the acquiring bank and payment provider.

  1. CUSTOMER
  2. ELIGIBILITY CHECK
  3. CHECKOUT
  4. PAYMENT GATEWAY
  5. ACQUIRING PARTNER
  6. TRANSFER / SHIPMENT
RUNNING ALONGSIDE
AGE VERIFICATION
ITEM RULES
DESTINATION RULES
LICENSED TRANSFER
AVS / CVV
AUDIT RECORD

Send Us Your Catalog and Your Ship-To Rules.

We will map where eligibility has to sit in the flow and what the acquiring partner will want to see.

OTHER VERTICALS