Integrations

• Payment provider. Bring provider event identifiers, types, amounts and references into payment evidence, then verify them against event admissions.
• Digital delivery. Retain the delivery receipt used to complete approved activation media and keep its event context clear.
• Identity. Connect staff user accounts to team member records so organization membership and role scope can be reviewed.

Choose the provider and its authoritative confirmation method during setup. Repeated external events should resolve to the same operating effect and a reviewable receipt. Reconciliation Lead investigates mismatches before Event Manager closes an event. Keep credentials and provider-specific controls in the connected service, with only references and outcomes in the event record.