How It Works
From invoice creation to automatic settlement — see how Orkaine automates your entire payment lifecycle.
Create Invoice
Enter the amount, customer details, and description. Orkaine generates a professional invoice with an automatic payment link.
Customer Pays
Your customer clicks the payment link and completes the transaction via Midtrans — credit card, bank transfer, or e-wallet.
Auto Settlement
Payment is recorded in the double-entry ledger, balance updates automatically, and reconciliation runs daily.
Built for Financial Reliability
Modular, auditable, and designed for the demands of financial workloads.
Modular Monolith
Clean domain boundaries without microservice overhead. Scale when ready.
Double-Entry Ledger
Immutable journal entries. No balance update without proper debit and credit.
Multi-Tenant
Shared database with row-level security. Each tenant isolated by design.
Invoice Automation
Generate invoices, auto payment links, reminders, and partial payment support.
Subscription Billing
Recurring charges with retry logic, grace periods, and auto-suspend.
Escrow-Lite
Milestone payments with conditional release. Not custodial — gateway processes funds.
Reconciliation
Daily settlement matching, mismatch flagging, and auto-generated reports.
Payment Orchestration for Local Business
Orkaine provides a robust control layer where payment lifecycle, ledger, and settlement are automated — not another gateway.