Connections

• Storefront. Bring catalog selections, baskets and customer orders into the same record identities.
• Payment provider. Supply actual authorization, capture, sale and void results with provider references.
• Carrier. Supply labels, tracking references and delivery events for outbound parcels.
• Email provider. Return send and delivery outcomes for transactional and lifecycle messages.
• Inventory source. Reconcile warehouse balances and reserved quantities for each variant.

Merchant Owner chooses the commercial and payment setup. Warehouse Operator owns shipment updates and stock corrections within assigned access. Keep the original provider reference on each payment or delivery event so delayed responses can be matched to the correct booking. Rehearse a duplicate event and a failed response before opening the flow to customers. Plan the rollout.