Integrations

• Payment provider. Send provider-confirmed authorization, capture, refund and void details with stable event IDs and references for the related booking.

Name the owner of each source and test it with a representative booking. Keep provider event type and verification separate from the booking’s quoted amount. Check duplicate event identifiers and retain the original event sequence. For training context, agree on a workout revision format that staff can resolve at review time. Enter booking requests with the right organization, owner, resource and interval. Review implementation before using a connection for live appointments.