Integrations

• Retail channels. Record a channel handoff and its external reference when the connected channel returns one.
• Payment processing. Bring the gateway reference, method, captured USD amount, verification state and later refund or void result into payment evidence.
• Warehouse and carrier operations. Keep shipment, delivery and return or exchange events tied to the source order, with units, date and location.

Use the order number and source order reference to match incoming results. Assign a team owner for failed or unmatched results. Reconciliation Analyst checks payment and movement against lines and operation receipts; a mismatch becomes an exception and failed receipt. Keep external references on the relevant handoff or evidence record so the team can investigate a specific transaction.