Which payment methods are available?
Methods depend on active integrations, merchant eligibility and package configuration. Confirm the current list during setup.
Payment operations
Keep payment status and the customer order connected
A payment workflow should clearly show what was attempted, confirmed, failed, refunded or still requires reconciliation.
- Payment status visibility
- Order reconciliation
- Audit-friendly history
- Checkout handoff
Confirm before fulfillment
Use verified payment state—not only a browser redirect—to decide whether a prepaid order is ready for fulfillment.
Preserve an audit trail
Keep provider reference, amount, order, status changes and manual reconciliation actions connected for support and finance review.
Design for failed attempts
Give customers a safe path to retry or choose another eligible method without creating duplicate paid orders.
Frequently asked questions
Does a redirect mean the payment succeeded?
No. Fulfillment should rely on verified provider and server-side payment state.
Can failed payments be reconciled?
Where supported, reconciliation tools help compare an order with provider records and preserve the action history.
