Integrations

• Payment provider. Supply event-scoped authorization, capture, refund and void evidence with stable provider identifiers and verification state.
• Finance system. Reconcile captured funds, refunds and documented pledges with the organization’s accounting process.

Agree which provider event identifier and reference are authoritative before importing evidence. A payment event belongs to the relevant gala and has a type, amount and occurrence time. Finance Reviewer checks its verification state before using it in reconciliation. An internal operation receipt tracks a guarded event action; it does not substitute for provider confirmation. A refund under review remains an exception until the connected provider supplies the evidence needed to resolve it.