Integrations

• Payment provider. Bring provider-issued authorization, capture, refund and void evidence in the payment evidence record with its event identity and verification state.
• Fulfillment source. Bring allocation, picking, shipping, delivery and return events in the fulfillment event record with an external event identity.
• Evidence files. Attach supporting records to the batch with their title, evidence type, upload time and visibility.

Agree which system issues each external identity, how the team verifies an event and who resolves a mismatch. Reconciliation Analyst checks the actual provider or fulfillment effect against the batch, quantity and operation receipt. A repeated command should identify an existing effect before any external action is attempted again. Prepare the rollout with representative failed and delayed acknowledgements.