Websites and software for Israel
Connect the payment confirmation to the customer’s next step.
A confirmed payment, issued invoice and fulfilled order are different events. Their references and owners should remain clear.
Describe your projectApprove the business information
Responsible reviewers determine seller, offer, prices, tax and invoice inputs, refunds and support. Clarify the currency displayed, charged and received. Confirm the actual provider account and current integration conditions.
Test the exceptions
Include repeated actions, late responses, interrupted connections, declines, refunds and unmatched records. A browser success screen alone does not establish that provider and application records agree.
Reconcile and support
Compare application, provider and accounting information and name who resolves differences. Give customers and staff a useful reference. See payment resources and data planning.