Work in motion
Payment reconciliation workflows
Match a payment to the right business record.
A payment reference in a message is not the same as a verified provider event. Reconciliation should make pending, confirmed and unmatched payments distinguishable to staff.
The paid engagement
We work with your approved provider account to connect documented events, map transaction references and build an exception view. Duplicate events and delayed callbacks are normal test cases, not surprises left until launch.
Acceptance and boundaries
Delivery includes a test ledger and clear rules for what may change an order's status. Merchant eligibility, fees, settlement and refunds are confirmed with the provider. No local banking relationship or provider approval is implied by development capability.