Integrations

• Payment provider. Bring authorization, capture, refund and void events into payment evidence with provider event identity, reference, amount, time and verification state.
• External fulfillment source. Match allocation, picking, shipping, delivery and return events to the order and product using the external event ID.
• Files and evidence. Attach supporting records to the order with a title, evidence type, uploader and visibility choice.
• Currency rate source. Maintain effective exchange rates where the operating organization uses a currency basis that requires them.

Agree who owns each source and how its identities are retained. Finance Lead compares provider evidence before a refund conclusion. Independent Reviewer reconciles an uncertain operation by reading local effects and external references first. A repeated event keeps its original identity so the team can recognize a prior effect. When an external result is unresolved, retain its receipt and reason for review.