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Directories are live: providers and local payment methods.
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Guide

AI payments strategy

Use AI to accelerate analysis and writing — without leaking secrets or following untrusted inputs.

Where AI helps

  • Turning raw notes and metrics into structured strategy docs and rollout plans
  • Drafting stakeholder updates, decision memos, and experiment templates
  • Summarizing RFP responses into scorecard-ready bullets
  • Generating hypothesis lists and “what to instrument next” checklists

Guardrails

  • No secrets or credentials: API keys, configs, internal URLs, private dashboards
  • No customer PII: names, emails, addresses, PANs, bank details, device identifiers
  • Human review required for anything that becomes a decision or a customer-facing change
  • Require assumptions and confidence notes; verify claims with primary sources
  • Keep artifacts auditable: link to metrics and change logs

Practical starter checklist

  • Define 5 core metrics: auth rate, cost per successful payment, dispute rate, refund rate, ops load
  • Create a decline taxonomy and map it to interventions (routing, retries, issuer comms, 3DS)
  • Write an experiment template: hypothesis → instrumentation → rollout → success criteria
  • Build a provider decision log and scorecard template (requirements + tradeoffs)
  • Document an incident playbook and on-call checklist for payments issues
Next step

Start with the assessment (even if you don’t submit it yet) to structure your context, or reach out and we’ll recommend a next step.