Grow & Pelecard Payment Integration

Israeli payments that match your books

Selling in Israel means supporting local cards, installments and the wallets your customers use, while keeping orders, receipts and provider reports in agreement. We integrate Grow and Pelecard into websites, mobile apps and point-of-sale systems: hosted pages or iFrames that keep card entry with the provider, tokenized recurring charges, refunds, receipts, and reconciliation against the provider's transaction reports, plus clear messages when a payment is declined.

AI-assisted, engineer-led Grow & Pelecard integration

How AI assists

Drafts contract tests from your provider's API documentation for approvals, declines, refunds and cancellations
Proposes mappings between provider transaction reports and your orders, receipts and ledger
Reviews transaction logs to group failures and match unexplained charges to their orders
Drafts customer messages for declined cards and failed wallet payments for designers to refine

What our experts own

Engineers recommend hosted page, iFrame or API based on your PCI DSS scope; you make the final call
Engineers design idempotent charges, refunds and token use so a retry does not bill a customer twice
Terminal credentials and API keys stay in a secret store, out of code and out of AI prompts
QA verifies the first live transactions with your provider; we then own the reconciliation alerts

A Grow or Pelecard charge, end to end

Illustrative online card payment; POS sales, wallets and J5 holds follow variations of this path.

Hosted page or iFrame
Checkout loads a Grow or Pelecard hosted page or iFrame, keeping card entry off your servers.
Result confirmed server-side
Your server receives the transaction result and confirms it with the provider before the order is marked paid.
Checkpoint: Order stays pending until confirmed
Receipt and token
Your invoicing system issues the receipt; for repeat billing, the provider's token is stored instead of card details.
Repeat charges and J5
Token charges and J5 captures carry your own reference, checked with the provider before any retry.
Report matching
A scheduled job matches the provider's transaction report against orders, receipts and your ledger.
Checkpoint: Finance clears each unmatched charge

When something fails: Declined payments show a clear message and another way to pay; failed renewals retry with a customer notice, and unmatched transactions alert finance.

What you receive

What your Grow & Pelecard integration includes

Online checkout
Hosted page, iFrame or API-based card payments, chosen for your checkout and PCI DSS scope, with clear messages for declines and errors.
POS integration
Physical terminals connected to your inventory and accounting, with timeouts and connection drops handled and each sale matched to its record.
Recurring billing
Tokenized cards for subscriptions and repeat charges, with failed-charge retries, customer notices and an audit trail of each attempt.
Bit and digital wallets
Bit, Apple Pay or Google Pay alongside cards, where your provider and merchant account support them, with a fallback when a wallet fails.
Currency and reconciliation
Charges in the currencies your merchant agreement supports, matched on a schedule against provider reports, with receipts from your invoicing system.
Fraud checks and PCI scope
3D Secure and transaction monitoring where available, and an architecture that keeps card data off your servers to limit PCI DSS scope.

Prepare an integration that your team can operate

Access and inputs
Confirm whether your merchant uses Grow, Pelecard or both. Provide the relevant account approvals, current documentation, test credentials and required currencies, payment methods and receipt workflows.
A realistic first scope
Treat each provider as its own integration, with the supported checkout, authorization, refund and reconciliation behavior confirmed for your account. Merchant onboarding, settlement terms and enabled methods remain provider dependencies.
Handover and maintenance
We deliver the agreed connection, test evidence, configuration notes and recovery instructions. Assign an owner for alerts and reconciliation. Provider changes, credentials and ongoing monitoring can be maintained under an agreed support plan; provider charges remain separate.

How we deliver your payment integration

01
Gateway and account setup
Help you prepare the technical details for merchant approval, set up the test environment and confirm which methods your account supports.
02
Integration design
Choose hosted page, iFrame or API for your user experience and PCI DSS scope, and map orders, receipts and refunds to your systems.
03
Build and contract tests
Build the payment flow with contract tests for approvals, declines, timeouts and refunds, plus idempotent retries and receipt automation.
04
Go-live and monitoring
Verify the first live transactions with your provider, then keep reconciliation, alerts and fixes running on an agreed support plan.

Two ways to work with AI tools

AI helps draft integration code and contract tests. Choose where it may process your code and API data.

Private / Local AI Engineering
Privately hosted models inside infrastructure you control or an agreed isolated environment.
Discuss with this package
Claude Code / OpenAI Codex Engineering
Claude Code and/or OpenAI Codex with cloud settings your organization approves.
Discuss with this package

Not sure? We'll recommend one during scoping. Compare AI delivery options

FAQ

Frequently Asked Questions

Do I need a separate merchant account?

Yes. Your merchant agreement, approval and fees are arranged directly with Grow or Pelecard. We help you prepare the technical details they ask for, set up the test environment, and handle the integration and go-live checks.

Can you handle installments and J5 authorizations?

Yes, where your merchant agreement allows them. Installment options are built into checkout and recorded on each order. A J5 authorization reserves the amount on the card and the charge is captured later, which suits orders whose final total is confirmed after checkout; we build the capture step, handle holds that are canceled or expire, and reconcile both against your orders.

Hosted page, iFrame or API: which should we use?

It depends on how much of the checkout you need to control and how much PCI DSS scope you want to carry. Hosted pages and iFrames keep card entry with the provider, which keeps your scope smaller; a direct API gives more control and more responsibility. We recommend one after reviewing your flows and your provider's options, and the decision stays with you.

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