Transaction Guide

TapLoyal is a B2B software service for business and professional use. An order must be placed by a person authorized to act for the Merchant account. Mandatory statutory rights remain unaffected where they apply.

Review the available plan features and limits, then select a monthly or yearly billing interval. The pricing and checkout interfaces identify the selected plan, Turkish-lira amount, and interval that will apply to the order being prepared.

Confirm that the Merchant identity, account, contact, and any billing or invoice information requested in the flow are complete and accurate. These details are used to associate the order, payment, subscription, and support record with the correct Merchant.

If an existing business detail is wrong and cannot be edited in the current screen, stop before payment and contact info@taployalapp.com from an authorized account email.

The Terms of Service and Subscription and Renewal Terms govern the purchase. Card Storage Authorization is optional and separate. Recurring Payment Authorization is also separate; without it, the purchase ends after the selected term unless another term is actively purchased.

Links to the current documents and immutable versioned consent snapshots are available in the legal center. The accepted document version is recorded with the subscription context.

Raw PAN, CVV, and card-expiry values are submitted from the browser to PayTR. TapLoyal does not store those raw values. PayTR or the card issuer may require 3-D Secure or another verification step.

Do not refresh, repeat, or resubmit a payment solely because a browser return is delayed. A browser success page is not final payment confirmation.

TapLoyal activates the selected paid plan only after receiving and verifying PayTR's successful callback. If the payment remains pending, fails, or cannot be verified, the paid term does not start until a successful result is confirmed.

The current legal documents remain accessible from the TapLoyal legal center. Versioned pages preserve the consent text identified for subscription, card storage, and recurring payment. You may print or save the relevant pages for your own records.

For an order, activation, cancellation, or payment issue, contact info@taployalapp.com from an authorized account email. Include the Merchant name, date, amount, and a non-sensitive transaction reference if available. Do not send full card data, CVV, password, MFA code, or access token.

A refund request is reviewed under the Cancellation and Refund Policy and verified provider records. Nothing in this guide removes a right to contact the card issuer or a competent authority.