Online stores
Create a request after checkout and return the card-to-card result to your sales system without reviewing a receipt image.
Storefront
Every payment, one clear and trackable cycle
From payment request to confirmation; one live, connected flow
DornaPal coordinates each order from the sales channel through customer payment, payment-signal detection, and portal updates. Card-to-card is the primary current rail, while other methods can join the same cycle.
Let customers pay the fee and DornaPal is effectively free for youWho is it for?
Any business accepting online payments can run one connected flow
Whether orders originate in a website, bot, social channel, or custom system, DornaPal connects the sales channel to payment and result delivery.
Sales bots and social sellers
Turn messaging and social sales into a trackable flow for payment-request creation and result delivery.
Bot and social
Digital products and subscriptions
Connect payment confirmation to service delivery, subscription renewal, or digital-product activation.
Automated delivery
Online services and freelancers
Give every order or invoice its own reference and receive the payment result in your own system.
Online services
These scenarios describe the product direction. Operational channel integrations depend on the final API contract and the business account status.
Goodbye, receipt screenshots
Manual card-to-card takes time. Automate it.
With manual checks, every order waits for a receipt image and a human eye. With DornaPal, the transfer is matched against banking data and the result goes straight to your sales system.
Manual
- The customer has to send a receipt image
- Someone has to compare it with the bank SMS
- Fake or reused receipts are easy to miss
- The order waits until the check is done
With DornaPal
- Every order gets a unique final amount
- Transfers are matched against bank transaction data
- Pressing “I’ve paid” alone never confirms a payment
- The result reaches you through Webhook or Verify
No bank-gateway runaround
Start getting paid without waiting for a bank gateway
A bank payment gateway means an eNamad trust seal, a tax tracking code, paperwork and a contract with a payment provider, then waiting for Shaparak approval. With DornaPal, customer money goes straight to your own card, so you don’t need that route to start.
DornaPal does not replace a business’s legal or tax obligations; it only means you don’t have to wait for a bank gateway to accept payments.
Bank gateway route
Awaiting approval- Permit from the National Licensing Portal
- eNamad trust seal
- Tax tracking code
- Paperwork and PSP contract
- Shaparak review
- Terminal activation
DornaPal route
Ready to accept payments- Verify your identity
- Add a card in your name
- Request your gateway
The primary current rail: card-to-card
Card-to-card payments connected to your sales system
In the current flow, DornaPal turns a direct customer transfer into a result the order workflow can use. Future methods build on the same integration pattern.
- 01
Create a payment request
Your sales system sends the order amount and receives an Authority, a unique final amount, and a verified destination card.
- 02
The customer transfers directly
Without creating a DornaPal account, the customer transfers the exact displayed amount directly to the business card.
- 03
The payment is matched and reported
DornaPal matches transaction data to the request and makes the result available through Verify or Webhook.
Bank transfer detection
One trackable flow from the customer’s card to order confirmation
Customers transfer from whatever bank card they already have. The credit SMS arrives on your own phone, and DornaPal receives the transaction data, normalizes it, and matches it to the corresponding payment request.
- Customers don’t switch cards or install a new app
- The data source is your own card’s bank SMS, on your own phone
- Matching uses the amount, destination card, and request time window
Merchant panel
Everything you need to get paid, in one panel
From destination cards to every transfer and every notification, the DornaPal panel is ready for you to run payments from one place.
Dashboard and transaction reports
See income, payment statuses, and recent transactions at a glance, then filter and search down to any single payment.
Bank SMS connection
Bank SMS messages are forwarded from your own phone to DornaPal, and you can test the connection right there.
Multiple destination cards
Add, enable, disable, and reorder verified cards in your own name.
Off-gateway transactions
Credits and debits detected from bank SMS that belong to no gateway payment are shown separately.
Gateway health
See how ready your gateway is to accept payments and get exactly one suggested next step.
Signed webhooks with delivery reports
Every payment result reaches your server with a verifiable signature; success rate, speed, and delivery history are visible in the panel.
A payment page in your name
Put your logo and support text on the payment page and decide who pays the service fee.
Fee credit
Top up service-fee credit and track every movement; customer money never enters this wallet.
A clear financial boundary
DornaPal verifies payments; it does not hold your money
DornaPal does not receive, hold, transfer, or settle customer funds. Its role is to create payment requests, match transactions, and report outcomes.
Direct transfer to the business
DornaPal never sits in the flow of funds and does not hold or settle customer payments.
Verification based on transaction data
Server-side banking data and matching rules confirm the payment; a receipt image is not proof of payment.
Reliable result delivery
The business receives the result through Verify or a signed Webhook, while final order decisions remain in its own backend.
Customer funds go directly to the business’s verified card. DornaPal service credit is used only to pay service fees.
Frequently asked questions
What should I know before integrating?
Clear answers to the main questions about DornaPal’s role and scope.
What exactly does DornaPal do?
DornaPal connects sales channels to payment methods and result delivery. The current product focus is automated card-to-card transfers, while the architecture is intended to expand to crypto and future payment rails.
Do customer funds enter a DornaPal account?
No. The customer transfers directly to the business’s verified card. DornaPal does not receive, hold, transfer, or settle those funds.
How much does DornaPal cost?
There is no subscription or fixed cost, and a fee applies only to successful payments. If you set the customer to pay the fee in your gateway settings, the same amount is added to the customer's payment and returns to your own card with the sale, so DornaPal is effectively free for you. The pricing page has the details and a calculator.
How is payment confirmed without a receipt image?
Each request receives a unique final amount. DornaPal normalizes bank transaction data and matches the amount, destination card, and time window to the request. Clicking “I paid” alone never confirms payment.
Does the customer need a DornaPal account?
No. The customer sees the exact amount and destination card on a public payment page, then completes the card-to-card transfer in their own banking tool.
Are the bank and integration lists final?
Not yet. Card-to-card is the primary current rail. Crypto, future payment methods, and ready-made integrations such as WordPress or WHMCS plugins are future directions and are not active capabilities until their contracts and technical validation are complete.
One integration, ready for more payment rails
Make your business payment flow extensible
Open the DornaPal portal to review the current business onboarding and payment-management experience.
50,000 Toman sign-up giftAdded to your wallet as fee credit once you sign up.