Payment accounts & routing - Apptics

Connect one or more payment accounts (MIDs) under Payments, and Apptics routes every charge to the right one automatically.

How routing works

Priority routing — charges go to your preferred account first, with automatic failover: if a charge is declined or an account is unavailable, the next account is tried in order, in the same payment attempt.
Percentage split — spread charges across accounts by weight, useful for balancing volume.

Monthly volume caps are respected per account — an account at its cap is skipped until the next cycle.

Card rules per account

Each payment account can carry its own card acceptance rules — for example blocking specific card brands, or only accepting certain card types. Routing respects these rules, so a card is only ever sent to an account that accepts it. You can also block card brands store-wide in Settings.

Seeing what happened

Every charge attempt — including retries across accounts — is visible in your dashboard’s payments view, so you can always trace how an order was processed. The Transactions table lets you search and filter all of it — see Find a transaction.