GITNUXSOFTWARE ADVICE
Finance Financial ServicesTop 10 Best Electronic Payments Services of 2026
Ranked roundup of top electronic payments services with evaluation notes for merchants, using research picks like Paysafe, Checkout.com, and Helcim.
How we ranked these tools
Core product claims cross-referenced against official documentation, changelogs, and independent technical reviews.
Analyzed video reviews and hundreds of written evaluations to capture real-world user experiences with each tool.
AI persona simulations modeled how different user types would experience each tool across common use cases and workflows.
Final rankings reviewed and approved by our editorial team with authority to override AI-generated scores based on domain expertise.
Score: Features 40% · Ease 30% · Value 30%
Gitnux may earn a commission through links on this page — this does not influence rankings. Editorial policy
Paysafe is the best electronic payments choice when merchants and program operators need controlled orchestration across wallets, card issuing, and processing, whereas Helcim fits best if you want straightforward, consistent refund and dispute handling via clear Canadian and US-focused operations.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Paysafe
Operational risk tooling that feeds dispute and monitoring workflows for program-scale transaction governance.
Built for fits when merchants and program operators need controlled payment orchestration across channels and payment types..
Checkout.com
Editor pickConfigurable payment-method routing via rule-based processing combined with real-time webhooks for operational automation.
Built for fits when global card-not-present volumes require one integration, strong controls, and automation-friendly transaction events..
Helcim
Editor pickUnified dispute and refund management in the merchant admin linked to transaction status changes.
Built for fits when merchants need consistent refund and dispute operations across APIs and checkout..
Related reading
- Finance Financial ServicesTop 10 Best Electronic Payment Services of 2026
- Finance Financial ServicesTop 10 Best Cross Border Payments Services of 2026
- Finance Financial ServicesTop 10 Best Electronic Funds Transfer Services of 2026
- Finance Financial ServicesTop 10 Best Electronic Payment Software of 2026
Comparison Table
Paysafe
enterprise_vendorSpecialized payment solutions including wallets, card issuing, and processing.
Operational risk tooling that feeds dispute and monitoring workflows for program-scale transaction governance.
Paysafe combines payment orchestration for multiple payment methods with acquiring and processing capabilities for merchants that need consistent transaction handling across channels. Governance is stronger than many single-product gateways because programs can use standardized onboarding and operational tooling for day-to-day dispute and reporting workflows.
A tradeoff appears when teams need deep point-of-sale integration or ISO 8583-level customization, since the integration center of gravity stays on card-not-present and digital payment flows. Paysafe fits best when merchants and program owners need predictable authorization, risk decisions, and reconciliation artifacts across a portfolio of payment types.
- +Multi-method payment routing for consistent checkout behavior across channels
- +Fraud controls designed for operational case handling, not just basic rules
- +Dispute and transaction reporting geared toward recurring operational workflows
- +Implementation options support both hosted payment pages and API-driven flows
- –POS integration depth is less central than online payment orchestration
- –Program setups can require structured governance for consistent risk and reconciliation
- –Higher complexity shows up when many payment methods and routing rules are combined
- –Reconciliation formats often need integration work to match internal ledger models
Payments operations teams
Reduce chargeback and fraud manual work
Faster case resolution cycles
Marketplace program owners
Support multiple buyers and payout flows
Lower operational variance
Show 2 more scenarios
Engineering teams
Integrate hosted checkout and APIs
Shorter integration paths
Implements payment flows that can switch between hosted pages and API-driven payment initiation.
Accounting and reconciliation teams
Automate ledger-ready reporting outputs
Fewer reconciliation exceptions
Produces reconciliation-oriented transaction artifacts that can be mapped into internal accounting processes.
Best for: Fits when merchants and program operators need controlled payment orchestration across channels and payment types.
More related reading
Checkout.com
enterprise_vendorModular payment processing platform for international online businesses.
Configurable payment-method routing via rule-based processing combined with real-time webhooks for operational automation.
Checkout.com is a strong fit for payment gateways where teams must manage transaction lifecycles end to end, including authorization, capture, refunds, and dispute handling. Its integration depth is centered on payment API integration patterns, event webhooks, and environment separation for predictable releases. Operational control is reinforced by configuration options for risk checks and settlement reporting that reduce manual reconciliation work.
A key tradeoff is that deeper orchestration and risk configuration requires disciplined setup across environments to avoid inconsistent behavior between test and live. Checkout.com is a practical choice for global merchants that need consistent payment flows across markets and want one integration to manage payment-method coverage and operational tooling.
- +Deep payment API integration with consistent transaction lifecycle endpoints
- +Webhooks support fast status updates for authorization, capture, and refunds
- +Strong operational controls with RBAC and audit logs for environment governance
- +Reporting and reconciliation tooling reduces manual finance workflows
- –Risk and authentication configuration needs careful environment parity
- –Advanced routing and method coverage can require deeper integration work
- –Hosted checkout and payment links may not match fully custom UI needs
- –Dispute workflows demand clear internal operating procedures
Payment engineering teams
Build unified checkout across markets
Fewer integration variants
Risk and fraud operations
Tune authentication and fraud checks
Lower fraud losses
Show 2 more scenarios
Finance and reconciliation teams
Reconcile settlement outputs programmatically
Faster close cycles
Map payout and adjustment outputs into reconciliation workflows with exportable reporting artifacts.
Platform operations
Govern changes across environments
Reduced deployment risk
Use RBAC and audit logs to control configuration updates and trace operational actions.
Best for: Fits when global card-not-present volumes require one integration, strong controls, and automation-friendly transaction events.
Helcim
specialistTransparent payment processing for Canadian and US small businesses.
Unified dispute and refund management in the merchant admin linked to transaction status changes.
Helcim is a payments processor and gateway style integration that can handle card-not-present and card-present scenarios, letting a single integration cover multiple sales channels. The integration approach focuses on programmatic payment creation and status handling, which works well for systems that need payment retries, automated refunds, and event-driven workflows. Merchant admin controls support day-to-day monitoring for failures, reversals, and dispute states without requiring a separate reporting tool.
A tradeoff is that advanced operational automation depends on building around Helcim’s API and webhook style event intake rather than relying only on dashboard actions. Helcim is a strong fit when subscription billing, invoicing, or payment-link style checkout needs consistent refund and dispute lifecycles across many transactions.
- +One admin experience for transactions, refunds, and dispute status
- +API support for automated payment and refund workflows
- +Reporting exports map cleanly to common reconciliation routines
- +Works across card-present and card-not-present channels
- –Operational automation requires webhook and API integration work
- –Some workflows demand careful reconciliation mapping for edge cases
- –Dispute handling depth depends on the merchant’s process setup
- –Multi-processor routing is limited without custom orchestration
Ecommerce operations teams
Automate refunds and payment status checks
Faster resolution cycles
Billing and revenue ops
Handle recurring payment lifecycle
Lower manual exception work
Show 2 more scenarios
Omnichannel retailers
Unify POS and online payments
Cleaner reconciliation
Status tracking and settlement reporting stay consistent across in-store and online transactions.
Customer support teams
Manage disputes from transaction history
Better customer updates
Support staff can look up the dispute timeline and pair it with related refund activity.
Best for: Fits when merchants need consistent refund and dispute operations across APIs and checkout.
Stripe
enterprise_vendorAPI-first payment processing platform serving businesses of all sizes globally.
Payment Intents and Webhooks provide a consistent transaction lifecycle pattern across one-time and subscription payments.
Stripe is a payments service built around a single payment API that covers card-not-present and card-present use cases with the same core primitives. Its automation surface includes payment intents, subscriptions, invoices, and webhooks, which reduce custom state handling for many checkout and recurring flows.
Operational control is driven by extensive API configuration and event-driven reporting, which supports reconciliation and dispute workflows across channels. For teams that need consistent integration patterns across gateways, billing, and platform payments, Stripe’s integration depth is the differentiator.
- +Unified payment API model for one-time, recurring, and platform payment scenarios
- +Webhook event stream supports automated reconciliation and lifecycle tracking
- +Strong support for payment method flexibility across cards and digital wallets
- +Idempotency keys reduce the impact of retries on payment creation
- –Advanced flows require careful webhook verification and state management discipline
- –Multi-entity governance needs deliberate key separation for platform operations
- –Complex marketplace setups can demand significant account and permission design
- –Hosted checkout reduces branding control for highly customized payment UIs
Best for: Fits when engineering teams want deep API consistency across checkout, subscriptions, and platform payouts.
Adyen
enterprise_vendorUnified commerce payment platform for large enterprises and global brands.
Payments event notifications that drive automated operational workflows across authorization, captures, refunds, and chargeback lifecycle.
Adyen processes card-present and card-not-present payments through a single payments API and acquiring connectivity for global merchants. Its strongest distinction is control over the full transaction workflow, including authorization, capture, refunds, dispute handling, and reconciliation outputs designed to match how operators run finance and risk teams.
Extensive automation appears in event notifications, flexible routing controls, and configuration that reduces custom middleware for common payment lifecycles. Adyen also supports orchestration patterns across payment methods and geographies, which matters when teams need one integration surface instead of method-specific connectors.
- +Unified payments API covers authorization, capture, refunds, and dispute flows
- +Automation via event notifications reduces polling and improves reconciliation timeliness
- +Strong operational controls for routing and payment configuration by merchant needs
- +Reconciliation outputs support finance workflows without heavy data wrangling
- –Integration depth is higher than gateway-only providers for edge payment flows
- –Advanced configuration and governance require disciplined release and change control
- –Some implementations need custom logic for method-specific customer verification
- –Account operations complexity increases with multi-region payment method breadth
Best for: Fits when global merchants need one integration surface plus operational controls for payment lifecycle and finance reconciliation.
FIS
enterprise_vendorPayment processing, issuing, and banking technology for financial institutions.
FIS enterprise processing supports coordinated security and payment lifecycle handling across payment channels.
FIS is a global electronic payments provider built for end-to-end payment programs across merchant acquiring and issuing operations. The company’s differentiator is breadth across payment processing capabilities and enterprise integration tooling used to connect payment channels to authorization, tokenization, and back-office reconciliation workflows.
FIS environments typically support payment API integration patterns and ISO messaging connectivity used by large payment estates. Its core capability fit centers on orchestrating multiple payment flows with governance controls suited to financial institutions and payments processors.
- +Wide enterprise coverage across acquiring, issuing, and payment processing workflows
- +Integration surface designed for payment channel connectivity and enterprise message flows
- +Tokenization and security components support channel and lifecycle requirements
- +Reconciliation and operations tooling supports structured settlement and monitoring
- –Implementation depth typically requires program-level governance and system integration resources
- –Integration timelines can be longer when multiple payment flows and message formats are in scope
- –Admin workflows can feel complex when supporting many business units and channel variants
- –Automation depth depends on the specific integration path selected for payment channels
Best for: Fits when large enterprises need managed payment program integration across channels and operations.
Dwolla
specialistBank-transfer and ACH payment API provider for businesses.
Automated transfer status handling via webhooks tied to account and funding event lifecycles.
Dwolla focuses on account-to-account payment flows with a developer-first API that supports ACH-style transfers and balance-to-balance movement. Integration depth is driven by an automation surface for onboarding, funding, and transfers without needing card rails.
Reconciliation is supported through predictable transfer and account events that fit back-office workflows. Governance is centered on configurable business entities, webhooks, and role-based access patterns for multi-team operations.
- +Strong payment API for account-to-account transfer and funding workflows
- +Webhook-driven automation for status updates across transfers and funding events
- +Clear operational model for managing business entities and connected accounts
- +Reconciliation-friendly event trail that maps cleanly to ledger processing
- –More engineering work than card payment gateways for UI-led collection
- –Operational setup around onboarding and entity configuration can be time-consuming
- –Limited out-of-the-box coverage for card-specific needs like tokenized card vaulting
- –Fraud tooling requires separate design since transaction monitoring is not bundled
Best for: Fits when fintech teams need controlled bank-style payments and automation around transfer states.
BlueSnap
enterprise_vendorGlobal payment processing and subscription billing platform.
Fraud decisioning that can be applied during authorization, not only as post-transaction review data.
BlueSnap is an electronic payments provider focused on payment gateway style orchestration plus merchant acquiring connectivity for card-not-present and global use cases. Core capabilities include payment processing for online checkouts, support for recurring billing workflows, and fraud tooling that feeds risk decisions into the authorization flow.
Integration is centered on a payment API surface with hosted checkout options that reduce front-end PCI scope. BlueSnap also provides reporting and reconciliation outputs aimed at matching transactions to settlements for operational teams.
- +API-first payment integration for card-not-present authorization, capture, and refunds
- +Recurring billing support tied to the payment lifecycle for ongoing collections
- +Fraud controls integrate into transaction flow rather than acting as a separate process
- +Reporting exports support operational reconciliation against settlement cycles
- –Account setup and routing configuration require disciplined onboarding
- –Hosted checkout options can limit fine-grained checkout behavior
- –Multi-region coverage adds complexity to error handling and settlement expectations
- –Some operational workflows depend on specific reporting formats and mappings
Best for: Fits when teams need API-driven online payments with recurring billing and practical reconciliation workflows.
Marqeta
enterprise_vendorCard issuing and payment processing platform via open API.
Rules and workflow automation that connect card issuing decisions to end-to-end payment processing events.
Marqeta processes and orchestrates card program payments through a payment API built for issuing and acquiring workflows. The service focuses on card issuing controls like funding, authorization behavior, and spend management, then connects those decisions to merchant and channel payment flows.
Marqeta’s automation surface centers on event-driven messaging, configurable rules, and partner integration patterns that support fraud and operations use cases. Integration depth and governance controls matter most when teams need fine-grained program configuration and audit-friendly operational visibility.
- +API-driven issuing and program configuration for card spend controls
- +Event and workflow integrations that reduce manual operational steps
- +Strong tooling for linking authorization decisions to downstream processing
- +Extensibility for partner and marketplace payment flows
- –Complex program setup compared with gateway-only providers
- –Deeper implementation work needed for end-to-end operational automation
- –Governance requires deliberate role management and approvals
- –Not optimized for teams seeking a simple payment checkout only
Best for: Fits when program managers need issuing and card authorization control tied to operational automation.
Elavon
enterprise_vendorMerchant acquiring and payment processing services backed by US Bank.
Settlement and reconciliation workflows designed for daily close across mixed card-present and card-not-present processing.
Elavon fits merchants that want a bank-acquiring relationship with a clear operational path from payment authorization through settlement and reporting. It supports payment processing for card-present and card-not-present channels, including card security flows like 3-D Secure and recurring billing use cases.
Elavon’s practical differentiator is how its operational tooling supports reconciliation and transaction lifecycle handling across daily processing windows. Buyer fit depends on whether workflows can be implemented through its provided integrations and the merchant’s ability to govern payment controls across channels.
- +Consistent acquiring operations from authorization through settlement and reporting
- +Supports card-present and card-not-present payment lifecycles
- +Includes card security handling such as 3-D Secure for card-not-present flows
- +Reconciliation-focused operational tooling for daily transaction close
- –Limited transparency into low-level transaction plumbing for custom orchestration
- –Multi-channel governance needs stronger internal controls to avoid process drift
- –Integration depth depends heavily on chosen gateway or partner layer
- –Admin workflows can feel heavier when managing complex exception handling
Best for: Fits when mid-market merchants need managed acquiring operations and disciplined reconciliation workflows.
Conclusion
After evaluating 10 finance financial services, Paysafe stands out as our overall top pick — it scored highest across our combined criteria of features, ease of use, and value, which is why it sits at #1 in the rankings above.
Use the comparison table and detailed reviews above to validate the fit against your own requirements before committing to a tool.
How to Choose the Right electronic payments
This buyer's guide covers electronic payments providers including Paysafe, Checkout.com, Helcim, Stripe, Adyen, FIS, Dwolla, BlueSnap, Marqeta, and Elavon.
The roundup is ranked with Paysafe as the top-ranked service provider and focuses on integration depth, automation and API surface, and operational governance controls like dispute workflow handling and lifecycle event processing.
Electronic payments: how processors, gateways, and orchestration APIs move money
Electronic payments cover card-not-present checkout flows, payment lifecycle operations like authorization through capture and refunds, and account-to-account transfer workflows driven by API calls and event notifications.
Providers such as Stripe use a consistent payment lifecycle pattern with Payment Intents and a webhook event stream for reconciliation and automated state tracking, while Adyen emphasizes payments event notifications that drive operational workflows across authorization, captures, refunds, and chargeback lifecycle handling. Paysafe adds a program-scale orchestration layer with operational risk tooling that feeds dispute and monitoring workflows used for controlled governance across channels and payment types.
Electronic payments capabilities that determine integration depth and operational control
Category selection turns on whether a provider exposes a consistent payment lifecycle that engineering teams can automate with predictable events. It also depends on whether dispute, refund, and transaction state handling can be tied to operational workflows instead of relying on manual reconciliation and polling.
Payment lifecycle API consistency and event-driven automation
Stripe provides a consistent transaction lifecycle pattern with Payment Intents and a webhook event stream that supports automated reconciliation and lifecycle tracking. Adyen and Checkout.com also center operational automation on event notifications and real-time webhooks tied to lifecycle states for authorization, capture, refunds, and disputes.
Dispute, refund, and case workflows linked to transaction status changes
Helcim concentrates dispute and refund management in a merchant admin experience that follows transaction status changes and supports API automation. Paysafe extends operational risk tooling so dispute and monitoring workflows can be governed across program-scale transaction operations.
Routing logic for payment-method coverage and cross-channel checkout behavior
Paysafe supports multi-method payment routing to keep checkout behavior consistent across channels and payment types. Checkout.com pairs rule-based routing with real-time webhooks so routing and operational status updates can be handled in one integration surface.
Operational reconciliation timeliness across settlement and finance closes
Adyen drives automated operational workflows using payments event notifications across authorization, captures, refunds, and the chargeback lifecycle. Elavon is built for settlement and reconciliation workflows that align with daily close across mixed card-present and card-not-present processing.
Program-scale enterprise message flows and multi-channel connectivity
FIS supports coordinated enterprise processing across payment channels with an integration surface designed for payment channel connectivity and enterprise message flows. FIS also targets managed payment program integration where multiple payment flows and message formats must be handled under program governance.
Account-to-account and bank-style transfer state automation
Dwolla focuses on automated transfer status handling by tying webhooks to account and funding event lifecycles. Dwolla offers a payment API built for controlled bank-style transfers and operational automation around transfer states rather than card-centric checkout.
Choose based on integration surface depth, automation hooks, and governance control
The first decision should be whether the provider’s core integration model matches the operational system that needs to react to payment states. Providers that center on lifecycle patterns and webhook streams reduce polling and help engineering build deterministic automation for refunds and disputes.
Match the integration model to required lifecycle state automation
If the operational model depends on a consistent lifecycle event stream, Stripe and Adyen provide webhook-driven automation tied to authorization, capture, refunds, and dispute workflows. If the operational model depends on rule-based behavior plus immediate operational events, Checkout.com combines configurable routing with real-time webhooks for status updates.
Pick dispute and refund workflow ownership based on how teams run cases
If case handling needs to live in a single merchant admin experience that follows transaction status changes, Helcim links refunds and disputes to transaction events in one interface. If program-scale governance and operational risk tooling must feed dispute and monitoring workflows, Paysafe is built for structured control across channels and payment types.
Select routing depth based on how many payment methods and channels must behave consistently
If the requirement is consistent checkout behavior across channels and payment methods, Paysafe’s multi-method payment routing is designed to keep behavior aligned. If the requirement is one integration that can route by rules and trigger automation-ready status events, Checkout.com focuses on rule-based processing combined with real-time webhook notifications.
Decide whether reconciliation should be driven by finance-close workflows or custom orchestration
If reconciliation must align with a daily close and mixed card-present and card-not-present processing, Elavon centers settlement and reporting workflows built for daily close. If reconciliation depends on event notifications feeding automated lifecycle tracking, Adyen’s event notifications and Stripe’s webhook event stream provide the operational inputs.
Choose program-level capabilities when multiple enterprise message flows are in scope
If an enterprise program requires coordinated security and payment lifecycle handling across channels, FIS targets enterprise processing and payment channel connectivity. If the program needs issuing spend controls and issuing decision workflows connected to end-to-end events, Marqeta provides program configuration and event workflow integrations that reduce manual operational steps.
Pick transfer automation when the money movement is account-to-account
If the integration needs bank-style transfer state automation through account and funding lifecycles, Dwolla ties webhooks to transfer status changes. If the integration targets card-not-present online authorization and recurring billing tied to lifecycle events, BlueSnap supports API-first payment integration with recurring billing tied to the payment lifecycle.
Who benefits from these electronic payments providers
Buyer fit depends on how payments status must propagate into operations like refunds, disputes, and reconciliation. It also depends on whether the payments scope includes card-centric flows, issuing programs, or bank-style transfers.
Program operators running multi-channel transaction governance
Paysafe fits programs that need controlled payment orchestration across channels and payment types plus operational risk tooling that feeds dispute and monitoring workflows.
Global card-not-present merchants needing one integration with operational automation
Checkout.com fits global card-not-present volume when one integration must handle rule-based payment-method routing and real-time webhooks for lifecycle status updates.
Engineering teams building deterministic payment state automation for one-time, recurring, and platform scenarios
Stripe fits teams that want a unified payment API model with Payment Intents and webhook events for automated reconciliation and lifecycle tracking.
Fintech teams focused on controlled account-to-account transfer orchestration
Dwolla fits fintech teams that need strong payment API coverage for transfer and funding workflows with webhook-driven status automation tied to account lifecycles.
Merchant operations teams running disputes and refunds with tight status linkage
Helcim fits teams that need a single admin experience where refunds and disputes follow transaction status changes while still supporting API-driven workflows.
Common buying mistakes for electronic payments integrations
Misalignment usually happens when automation relies on events that are not wired into internal operational workflows. It also happens when governance controls are assumed to be generic when each provider has different operational shapes for disputes, refunds, and routing.
Choosing an integration that supports basic payment operations but does not wire dispute and refund workflows into transaction status changes
Helcim reduces this risk by linking dispute and refund management in the merchant admin to transaction status changes, while Paysafe emphasizes operational risk tooling that feeds dispute and monitoring workflows for program governance.
Underestimating configuration parity and webhook state handling requirements across environments
Checkout.com’s routing and real-time webhook automation requires careful environment parity so status updates align with expected routing rules, and Stripe’s webhook-driven lifecycle tracking requires deliberate webhook verification and state management discipline.
Assuming all providers can support consistent routing and checkout behavior across multiple channels
Paysafe includes multi-method payment routing to keep checkout behavior consistent across channels, while hosted checkout limitations at BlueSnap can constrain fine-grained checkout behavior even with recurring billing support.
Treating reconciliation as a reporting feature instead of an end-to-end workflow input
Adyen’s payments event notifications improve reconciliation timeliness for authorization, captures, refunds, and chargeback lifecycle operations, while Elavon centers settlement and reconciliation workflows built for daily close.
Buying card-focused orchestration for bank-style transfer use cases
Dwolla specifically ties webhook automation to transfer status handling across account and funding event lifecycles, while Dwolla’s model targets account-to-account transfer workflows rather than card-only orchestration.
How We Selected and Ranked These Providers
We evaluated how each provider supports payment lifecycle integration and how quickly payment state can be operationalized through webhooks and event notifications. Features accounted for 40% of the ranking and reflected automation hooks for authorization, capture, refunds, and dispute handling plus case workflow support.
Ease and value each accounted for 30% and reflected integration friction tied to routing configuration, environment parity, and operational setup requirements. Paysafe ranked first because its operational risk tooling feeds dispute and monitoring workflows for program-scale transaction governance, and its multi-method payment routing helps keep checkout behavior consistent across channels and payment types.
Frequently Asked Questions About electronic payments
How do single-API integration patterns differ between Stripe, Adyen, and Checkout.com for card-not-present payments?
Which providers support orchestration across multiple channels and payment types when a marketplace needs configurable routing?
What breaks if webhook delivery and event handling are not designed for retries and idempotency with Checkout.com or Stripe?
When does payment tokenization guidance matter more for large enterprises using FIS versus mid-market merchants using Elavon?
How does admin control and audit logging change operational governance in Checkout.com and Adyen deployments?
What tradeoff appears when teams rely on unified dispute and refund workflows in Helcim instead of broader ecosystem orchestration in Paysafe?
Which provider fits best for account-to-account transfers with transfer state automation rather than card rails?
How do reconciliation outputs differ between Stripe and Elavon for daily close workflows that include refunds and disputes?
When does issuer-side control in Marqeta matter more than merchant acquiring focus in Elavon for card authorization behavior?
What is the most common integration onboarding pitfall for SSO and security controls when connecting payment APIs with internal tooling?
Tools reviewed
Primary sources checked during evaluation.
Referenced in the comparison table and product reviews above.
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