Integrations

• Banking provider. Send authorized instructions and retain the returned provider instruction identifier, confirmation and settlement evidence.
• Provider account authority. Receive application identifiers and actual account issuance before completing an application.
• Provider statements. Import source-identified movements, dated balances and corrections for reconciliation.
• External ledger. Agree how confirmed banking effects are represented in the organization’s ledger and compare actual posting evidence.

Decide which provider identifiers are unique, how repeated callbacks are recognized and who investigates an uncertain response. Test a delayed acknowledgement before allowing a retry. Keep internal authorization separate from external confirmation. Link each imported event to the original instruction, account or application, and retain its source reference. The implementation plan gives a practical rehearsal sequence.