Integrations

• Payment provider. Bring in provider event IDs, event types, amounts, references and verification results for captures, refunds and voids.
• Authoritative operation source. Resolve an external reference when reconciliation needs to confirm the actual effect.
• Platform identity. Link each staff membership to the corresponding platform user and organization before permitting a guarded action.

Choose which provider response counts as verified evidence. Preserve its original event identity so a retry is recognizable. An operation receipt keeps the expected loan revision and stable action key; reconciliation compares local and external effects before marking it completed. Staff should investigate a mismatch using the failure reason and source references. The responsible reviewer decides whether a correction or compensating action is appropriate.