Integrations

• Payment provider. Supply payment events with a provider event identifier, type, amount, occurrence time and reference so Finance Reviewer can verify them against the event.
• Admission scanning. Map an entrance scan to the event’s admission line and record the admission time once.
• Identity. Link each team members record to its authenticated Users record so ownership and reviewer identity remain clear.

Agree the event reference and stable operation key before sending actions across systems. Keep provider identifiers distinct from the app’s event number. Review a duplicate event, an unverified payment and a failed operation receipt during setup. Assign Finance Reviewer to payment exceptions and Evidence Coordinator to operation failures so each unresolved record has an owner.