Integrations

• Identity. Link each team member to a platform user so guarded actions can check the acting person and organization.
• Payment provider. Bring provider event identifiers, references, types, amounts and verification results into payment evidence.
• Authoritative operation source. When an operation receipt has an external reference, connect the source that can confirm the effect.

Choose who may verify provider evidence and which provider result is authoritative. The event, admission and receipt records carry local context, while the provider source confirms the external effect. A request that times out should be reconciled through its operation key and provider reference before another action is attempted. Keep the payment provider’s refund result distinct from a reviewed plan to refund. Rehearse an absent capture and a duplicate provider event before accepting the connection for live admission work.