Separate payment events from decisions.
A payment provider event is an input, not a complete accounting record. We validate signatures, record event identifiers and reconcile state before downstream actions.
Handle the full lifecycle.
Subscription changes, failed renewals, refunds and chargebacks can arrive asynchronously. We design explicit state transitions and a review path for uncertain matches.
- Webhook validation and duplicate protection.
- Subscription and entitlement synchronization.
- Reconciliation reports and human-approved adjustments.
Keep payment records and access in step.
Integrations start from $3,000. We connect payment events to the operational records they affect, with reconciliation and approval steps that help your team handle renewals, refunds and discrepancies confidently.
Questions & answers.
Can you automate refunds?
We can implement an approval-controlled workflow. Amount thresholds, permissions and the authority to approve refunds must be defined with the business.