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Velaxe
PayStream — Payments, Billing, Reconciliation & Finance Operations | Velaxe

PayStream

Connect a payment provider

Create a payment connection, merchant configuration, operational secret reference, and routing setup.

15 min Intermediate Payments Administrator Updated Aug 23, 2026
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Overview

Create a payment connection, merchant configuration, operational secret reference, and routing setup.

Prerequisites

None.

Permissions required

paystream.providers.connect paystream.providers.configure

Steps (4)

Estimated: 15 min
  1. 1

    Choose the provider type

    Payments Administrator 2 min Back to top

    Open Payment Connections and select the provider type or configurable provider model.

    Tips

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    Validation

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    Success criteria

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  2. 2

    Create the connection

    Payments Administrator 4 min Back to top

    Enter the connection identity, environment, merchant, and provider configuration fields.

    Tips

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    Validation

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    Success criteria

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  3. 3

    Configure secrets and routing

    Payments Administrator 5 min Back to top

    Store required credential material through PayStream/Core secret handling, then create routing profiles or rules.

    Tips

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    Validation

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    Success criteria

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  4. 4

    Verify operations

    Payments Administrator 4 min Back to top

    Review provider configuration, health, requests/responses, and routing state from PayStream operations screens.

    Tips

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    Validation

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    Success criteria

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About this guide

PayStream is the financial operations core for a Velaxe workspace. Manage billing profiles, collection orders, invoices, payment links, checkout sessions, subscriptions, usage, instalments, payment intents, manual payments, allocations, refunds, disputes, settlements, payouts, dunning, bank statements, reconciliation, provider connections, accounting and tax synchronization, finance events, and audit records from one application.

PayStream also acts as a finance capability provider for connected applications. Its canonical runtime exposes 111 semantic finance operations with operation, resource, and delegation authorization; ContextResolver exposes finance entities, relationships, timelines, actions, presentation, permissions, and change subscriptions; Bridge v2 supports governed external clients; and durable event records plus manifest-owned workers keep operational finance workflows observable.