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Clausum evaluates payment risk before you capture funds (pay-in) or release payouts (payout). Documentation is organized by client type, then by capability module.

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Start here — pick your profile

Merchant (Comercio)

E-commerce and direct checkout — SDK + server assess

PSP / Aggregator

Multi-merchant routing with submerchant_id

Bank / Fintech

Payout assess, cases, institutional modules
Not sure? See Choose your path or the capability catalog.

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How to use these docs

Quickstart

First assess call in minutes

Conexiones hub

Keys, webhooks, SDK snippets

All capabilities

Module matrix by segment

API reference

Interactive OpenAPI

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Dashboard: Conexiones

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API basics

Contact your Clausum account team for production onboarding and SLA questions.