Company profile
HHF International Financial Payment Solutions
2D and 3D payment links and point-of-sale integration for companies and banks
HHF
Availability review and order transfer
Review the company, item and quantity, then send an availability request. Once confirmed, the order moves to HHF for payment.
After availability and order approval, it moves to HHF for payment. No payment is collected at this stage.
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- Review order & availability
- Transfer to HHF after availability
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Company services and solutions
Selected for larger ambitions
Specialist services for major business needs. Choose a solution and define the scope, location, duration and deliverables for a tailored technical and commercial proposal.
Omnichannel commerce payment integration
- Order unit
- Integrated programme
- Scope and specifications
- Web, app & branch channels
Specifications and scope
Connect selected payment gateways to web, app and branch channels while aligning transaction data and order states. Scope includes payment, refund and notification testing with the provider, under that provider’s acceptance and processing agreements.
A proposal is prepared after defining the service scope, location, duration and operating requirements. Deliverables and schedule are agreed before work begins.
Enterprise point-of-sale network integration
- Order unit
- Integrated programme
- Scope and specifications
- Sales, inventory & accounting
Specifications and scope
Coordinate integration of branch point-of-sale devices and systems with inventory, accounting and management reporting. Device scope, interfaces and network requirements are defined with selected banks or acquiring providers before implementation planning.
A proposal is prepared after defining the service scope, location, duration and operating requirements. Deliverables and schedule are agreed before work begins.
Enterprise payment links & billing integration
- Order unit
- Integrated programme
- Scope and specifications
- Invoices, payment states & notifications
Specifications and scope
Connect invoices and orders to payment links issued by the selected provider, with tracking, notifications and team permissions. Cardholder verification follows provider settings and requirements applicable to each transaction.
A proposal is prepared after defining the service scope, location, duration and operating requirements. Deliverables and schedule are agreed before work begins.
Branch reconciliation & collection dashboards
- Order unit
- Integrated programme
- Scope and specifications
- Transactions, fees & settlements
Specifications and scope
Consolidate provider reports against orders and invoices to surface reconciliation differences, fees and settlement states. The programme includes dashboards, permissions and review workflows, without managing or holding customer funds.
A proposal is prepared after defining the service scope, location, duration and operating requirements. Deliverables and schedule are agreed before work begins.
ERP & payment-provider integration
- Order unit
- Integrated programme
- Scope and specifications
- APIs & accounting records
Specifications and scope
Design interfaces between enterprise resource systems and provider accounts for payment states, accounting references and refunds. Integration depends on available interfaces and granted permissions, with testing, documentation and operational handover included.
A proposal is prepared after defining the service scope, location, duration and operating requirements. Deliverables and schedule are agreed before work begins.
Payment-channel rollout for business networks
- Order unit
- Integrated programme
- Scope and specifications
- Branch readiness, training & operations
Specifications and scope
A phased rollout for branch networks covering readiness, integration, team training and pilot monitoring. Expansion stages and incident responsibilities are agreed with the client and payment providers before general operation.
A proposal is prepared after defining the service scope, location, duration and operating requirements. Deliverables and schedule are agreed before work begins.
Requirements, teams, duration and deliverables are defined in a tailored proposal before work begins.
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HHF International Financial Payment Solutions videos
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About the company
HHF coordinates technical integration for payment links, ecommerce, point of sale and financial reconciliation between business systems and selected providers. Work focuses on checkout experience, data visibility and reconciliation; acceptance and processing of funds remain with the authorised providers contracted for those services.
The company's activities cover Omnichannel commerce payment integration, Enterprise point-of-sale network integration, Enterprise payment links & billing integration, Branch reconciliation & collection dashboards, ERP & payment-provider integration, and Payment-channel rollout for business networks.
Activities and services
Omnichannel commerce payment integration
Connect selected payment gateways to web, app and branch channels while aligning transaction data and order states. Scope includes payment, refund and notification testing with the provider, under that provider’s acceptance and processing agreements.
Enterprise point-of-sale network integration
Coordinate integration of branch point-of-sale devices and systems with inventory, accounting and management reporting. Device scope, interfaces and network requirements are defined with selected banks or acquiring providers before implementation planning.
Enterprise payment links & billing integration
Connect invoices and orders to payment links issued by the selected provider, with tracking, notifications and team permissions. Cardholder verification follows provider settings and requirements applicable to each transaction.
Branch reconciliation & collection dashboards
Consolidate provider reports against orders and invoices to surface reconciliation differences, fees and settlement states. The programme includes dashboards, permissions and review workflows, without managing or holding customer funds.
ERP & payment-provider integration
Design interfaces between enterprise resource systems and provider accounts for payment states, accounting references and refunds. Integration depends on available interfaces and granted permissions, with testing, documentation and operational handover included.
Payment-channel rollout for business networks
A phased rollout for branch networks covering readiness, integration, team training and pilot monitoring. Expansion stages and incident responsibilities are agreed with the client and payment providers before general operation.
Operating approach
- Define channels, markets, systems and the payment providers to be connected.
- Approve integration and data scope, then test with the participating providers.
- Launch channels with documented reconciliation, alerts and operational responsibilities.
Company value proposition
A consistent payment experience and clearer collection visibility across business channels.