Payment integrations
Connect a provider’s payment flow to your application and order records. Plan for completed, pending and failed states, as well as the events your system uses to confirm the result.
FINTECH ENGINEERING
Fintech engineering.
Connected payments. Clearer records.
Fintech engineering for the systems behind a transaction. Falconic builds payment integrations, reconciliation workflows and reporting tools that help your team follow what happened and resolve what needs attention.
WHERE IT CAN HELP
The payment is only the beginning.
An integration needs to connect a customer’s action with the records your business relies on. We work through transaction states, system handoffs and the operational details that make the process understandable after checkout.
Reconciliation workflows
Bring provider transactions and business records into a reviewable process. Define matching rules, preserve reference identifiers and put unmatched items into an exception queue.
Financial operations tools
Build interfaces for transaction review, relevant reporting and authorized operational actions. Keep the source of each record visible so teams can investigate differences rather than guessing.
WHAT WE WORK THROUGH
Build for the details after checkout.
Payment systems need careful handling of retries, duplicate notifications and actions that arrive at different times. We define the source of truth for each status and the rules for recording a change, then test the integration beyond the successful checkout path.
Scope also includes provider capabilities, data access and the people handling exceptions. Falconic provides software engineering; provider selection, account approvals and any business-specific compliance requirements remain part of the project’s discovery and agreed responsibilities.
A TYPICAL PROJECT CAN INCLUDE
- Integration and transaction map
Provider interfaces, event and status mappings, business record identifiers and the agreed operational flow.
- Payment and record connections
The scoped payment integration, event handling, transaction records and matching or reporting functions.
- Failure testing and operational guidance
Scenarios for interrupted flows and duplicate or delayed events, plus a practical way to review and resolve exceptions.
FROM DISCOVERY TO EVERYDAY USE
A practical path forward.
Map the money-related workflow
Understand the provider, application, records and the team’s reconciliation or support process.
Integrate and test the edges
Connect the agreed systems and test pending, failed, refunded, duplicate and delayed scenarios where applicable.
Make operations visible
Prepare the release with clear records, access controls and a defined route for exceptions and support.
GOOD QUESTIONS
Before we build.
Do you provide banking or payment processing services?
Falconic provides software development and integration services. Payment processing is performed by the providers selected for the project; provider account approvals and capabilities are assessed during discovery.
Can you connect our payment provider to our business records?
We first review the provider and business system’s integration options. A workable scope depends on their APIs, accessible data, permissions and the matching rules your operation needs.
Can reconciliation be fully automated?
Some records may be matched through well-defined rules, while ambiguous or incomplete cases need review. We design the workflow to make those exceptions visible instead of treating every record as a successful match.
A USEFUL PLACE TO START
Payment Integration Checklist: Beyond a Successful Checkout
Plan transaction states, event handling and reconciliation before treating checkout as complete.
Read the practical guideMake the flow behind the payment easier to follow.
Let’s discuss your provider, the systems it needs to connect with and the records your team needs to trust.