Integrations

• Payment provider. Bring authorization, capture, refund and void receipts into payment evidence with their provider identifiers and amounts.
• Fulfillment channel. Bring allocation, picking, shipping, delivery and return events into fulfillment events when external service is used.
• Platform users. Link each team member to a platform user so order ownership and reviewer identity remain attributable.

Agree the source of each external identifier and the person who investigates missing or duplicate events. Link every imported receipt or event to its parent order before verifying it. A failed or uncertain operation stays visible in the exception queue until its actual effect is checked. Keep provider credentials and connection settings under the organization’s access controls.