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- Car Rental Management
- Integrations
Integrations
Plan how payment provider evidence reaches the rental account.
- Car Rental Management
- Payment provider
Systems to connect
- Payment provider. Confirm payment and refund outcomes from the provider before Finance Officer counts a receipt in the rental account.
How connections are governed
Agree who owns the payment connection, which provider reference links an outcome to a Booking, and how an uncertain result is reviewed. A payment request and a confirmed receipt are different outcomes. Keep the original provider reference available to Finance Officer for reconciliation. Test a repeated event and a failed response against one rental before routine use.
Set up Car Rental Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.