Keep your bank. Bring your payment flows together with Rezervem Pay.
Connect your venue's virtual POS or an eligible payment provider. Manage prepayments, card authorization holds, payment links, QR codes and standalone payment requests through Rezervem Pay. Keep eligible payment records connected to the reservation.
Your team should not need separate conversations for bank transfers, separate files for receipts and separate records for bookings.
When you need a tasting-menu deposit, a group prepayment or a payment for an event without a booking:
- 01Which bank or payment provider will process the transaction?
- 02Did the guest actually pay, or was a link merely sent?
- 03Which reservation or sale should this payment belong to?
- 04How will holds, cancellations and refunds be tracked?
Rezervem Pay connects these processes through payment gateway and payment management technology. Merchant acquiring agreements and settlement remain subject to the selected bank or payment provider.
One technology layer, with the merchant POS you choose.
A payment gateway passes an eligible card transaction to a configured bank or payment provider. Rezervem Pay can connect a supported existing merchant virtual POS or an eligible platform POS option. When you use your own POS, transaction settlement follows your agreement with your acquiring bank or payment institution.
Rezervem Pay is not itself a licensed acquiring bank or payment institution.
Connect eligible bank virtual POS accounts.
Rezervem Pay's connection catalog includes definitions for the banks below. Listing a bank does not mean all payment methods, currencies or individual merchant accounts are automatically live. An eligible merchant POS and verified setup are required.
- Your venue needs merchant POS credentials issued for its business.
- Supported operations and currencies must be confirmed for the bank and agreement.
Keep your payment service provider in the same workflow.
The Rezervem Pay connection catalog is not limited to banks. The providers below have catalog definitions, subject to connection verification and the services enabled for your own merchant account.
- A catalog listing does not mean every feature is enabled for every merchant.
- Ownership, transaction rights and currency are checked per connection.
A broader set of providers may also be considered.
The underlying technical provider inventory contains additional options. They are not equivalent to the initial direct setup catalog in Rezervem Pay. Availability, custom integration and any additional development must be confirmed for each project; appearing here does not establish a live connection.
* The names in this section are not a list of confirmed live Rezervem Pay connections.
Request payment with or without a reservation.
Use the payment gateway connection through Rezervem Pay's dedicated web dashboard and mobile app. Configure eligible prepayments or authorization holds for busy services, or request payment by link, QR or a supported messaging channel for a private event, spa treatment or standalone sale.
A sent payment request is not a completed charge.
A link being sent does not prove payment, and an authorization hold does not mean funds were captured. Rezervem Pay helps distinguish confirmed and failed transactions, pending requests, cancellations and refunds. Check the underlying bank/provider outcome and settlement separately. With a configured Oracle Simphony integration, eligible payments can also be posted to an open check.
From your bank to Rezervem Pay, in four steps.
The exact setup depends on the provider, transaction type and merchant permissions.
Understand the payment model before configuring a connection.
Published resources about card holds, payments and daily controls.
The GastroFintech story, as covered by industry media.
Turkish-language industry coverage published in June 2026.
Banks, payment providers and Rezervem Pay.
Yes. Rezervem Pay is technology for passing eligible transactions to configured virtual POS connections and managing payment request status. It is not presented as a licensed bank or payment institution.
Yes, where the bank connection, merchant credentials, currency and transaction rights are supported and verified. Not every bank supports every scenario automatically.
No. The initial connection catalog is distinct from the extended technical provider inventory. Provider-specific availability and additional configuration must be confirmed before deployment.
With the venue's own merchant virtual POS, acquiring and settlement follow the agreement with that bank or payment provider. Settlement arrangements may differ for an eligible platform POS option and are explained during setup.
No. The dedicated Pay mobile and web apps can create standalone amount-based or eligible Experience product payment requests by link or QR. A request is only paid after the processor confirms it.
No. It temporarily reserves funds. Capture, cancellation and release depend on the bank, card scheme and merchant permissions.
No. Availability and commercial terms vary by provider contract, country, card type, currency and enabled permissions. Rezervem Pay does not guarantee one universal rate or transaction outcome.
Only eligible payments in a separately configured and enabled Oracle Simphony integration can be posted to an open check, subject to its state and permissions. It is not a universal automatic posting promise.
Bring your bank and payment workflows together.
Tell us which bank or payment provider you use, how you handle prepayments and holds, and which channels need standalone collections. We'll help scope the right Rezervem Pay setup.