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Configurable integration Solution with over 48 integrated Merchant Services Providers.
Payment Processing Solutions for your CRM. Innovative. Secure. Integrated.
Payment Processing Solutions for your CRM. Innovative. Secure. Integrated.
eCommerce Solutions integrated with your CRM. Innovative. Secure. Integrated.
The InterWeave Payment Gateway (sometimes called InterWeave Smart Payment Gateway, ISPG) is a solution that integrates your CRM, website, or business system with one or more merchant service providers (MSPs) to process credit cards, ACH, electronic checks, recurring billing, and subscription payments. A
It handles:
InterWeave typically supports many major and specialized merchant service providers / payment gateways. Examples listed include: Authorize.Net, First Data, PayPal, iCash, Cybersource, Banktec, Vanco, PaymentXP, Chase Paymentech, and many more.
If you have a specific MSP in mind, you should confirm with your InterWeave implementation team whether that MSP is supported or can be custom-integrated.
You should ask your implementation team or vendor for full breakdowns (licensing, monthly vs. annual, included support, etc.).
Because payment data is sensitive, a gateway like this must comply with PCI-DSS (Payment Card Industry Data Security Standard). The InterWeave product claims to use secure hosting and safeguards to protect data transmission.
Additionally, InterWeave does not store sensitive card data in your CRM or in plain form — instead, it acts as a conduit or connector to the payment processor, keeping sensitive data off your primary systems.
You should confirm which parts of your payment flow (tokenization, encryption, vaulting) are handled by InterWeave vs. by the payment processor.
InterWeave supports multiple billing modes:
Mode | Description |
Real-time (Accept / Decline) | Immediate authorization of a transaction (card or eCheck) |
Scheduled / Deferred Payment | A payment is scheduled for a future date (for example, balance due) |
Recurring / Subscription Billing | Automated repeated billing on a schedule (e.g. monthly, annually) |
These modes may be used individually or in combination depending on your business need.
A typical flow:
This end-to-end flow is designed to occur in a few seconds in most cases.
Yes — one of the core purposes of the solution is to tightly integrate payment and billing transactions into your CRM or financial software so you maintain a unified data flow.
Examples:
If your CRM or accounting system has an API or connector, InterWeave can likely be configured to integrate with it (via its hub/spoke or connector architecture).
When a transaction fails or is declined, the response is routed back through the gateway and logged. Your system (CRM, accounting, or billing module) can be configured to notify the customer or to retry based on your rules (e.g. for recurrent payments).
You should define “failure handling” policies:
You’ll want to coordinate with your implementation team to set up those policies and workflows in your system.
InterWeave’s platform usually feeds transaction data into CRM or financial dashboards, enabling real-time visibility of payments, subscription metrics, accounts receivable status, etc.
You should ask about:
Implementation specifics (timing, restrictions, fees) depend on your MSP and contract.
Yes. One of the selling points of InterWeave is configurability. You can tailor flows, rules, field mappings, schedules, connectors, retry logic, etc.
During implementation, your team can define which modes to enable (real-time, recurring, scheduled), how failures should be handled, which fields map to which system, and so on.
In many cases, you can request a custom integration. Because InterWeave is built to support many protocols and connectors, new MSPs can often be added via configuration or custom connector work. Confirm with your vendor whether the needed MSP is feasible for integration.