Payment is reported
Verify the provider event and match it to the order before changing paid status.
Collecting an order payment and paying a member commission are separate workflows. A provider may support one without supporting the other. We review the country, currency and business eligibility before designing either connection.
Providers to assess may include Stripe, PayPal, local gateways, bank payout services or an existing payment partner. Provider approval is required.
These are project options to assess, rather than a list of included connectors. We confirm the external API, account access, costs and development requirements in your scope.
Verify the provider event and match it to the order before changing paid status.
Apply your wallet balance checks and approval process before sending a payout request.
Record successful, pending and failed transactions with the provider reference.
Send the provider name, a sample record and the event that should trigger an update. Access to a test account helps us check the workflow without touching live records.
A connection needs more than a successful first transfer. We agree how to detect a missed update, avoid processing the same event twice and reconcile the records after an outage. Your team should know who can retry a failed event and which system to check.
During acceptance, test an ordinary record, a duplicate, a correction and a provider failure. Confirm the result in both systems before going live.
See how custom development is scoped ↗Choosing your platform is a big decision. We’re here to make it easier.
Ask us anythingNo. The payment provider decides eligibility and may require its own compliance review. Confirm approval before committing to a provider-specific build.
Yes. The payout connection should follow your agreed approval workflow, rather than bypassing it.
Bring your compensation plan and your questions. We’ll show you how the software could fit.