Integrations

• Payment provider. Verify authorization, capture, refund and void events against the provider reference before using them in admission or closure decisions.
• Platform identity. Link each person to the correct platform user so an action has a named actor and team context.

Agree which provider is authoritative for payment effects and who investigates an uncertain response. Preserve the original operation key and external reference across retries. A local request to refund records intent until a verified provider event exists. Keep connection credentials and provider details with the people who administer the connection, while operators receive the specific status they need to do their work.