Integrations

• Bank or provider instruction channel. Send authorized instructions and return the provider instruction identifier to the originating request.
• Provider evidence source. Bring statements, confirmations, settlement notices and corrections into the instruction’s evidence trail with event identifiers.
• Provider account feed. Supply dated balance snapshots and identified movements for reconciliation by account.
• Rate source. Supply effective exchange rates by currency and effective date for the read-only rate register.

Agree which external identifier is authoritative for each provider message. Preserve that identifier on repeated delivery so the team can recognize the same event. Treat a send acknowledgment separately from verified confirmation or settlement. If a response is uncertain, inspect the existing operation receipt and provider reference before sending again. Limit each connection to the organization, account and record types it needs. Rehearse missing evidence, duplicate events and corrections with the people who own the review.