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Automation and Integrations

Payments wired into your site or app, correctly

We connect your website or app to trusted payment providers, handle every payment event properly and make sure the money in your bank matches the orders in your system.

The problem

The problem this solves

Taking a payment online looks easy: add a button, send the customer to a checkout page. The details are where things go wrong. A payment succeeds but the order is not marked as paid because a notification was missed. A refund is issued in the payment dashboard but not recorded in the system. A customer is charged twice after clicking a slow button. Finance cannot match payouts to orders.

Different markets add more complexity. Customers expect local payment methods, currencies and languages. Some countries require extra authentication steps. Some businesses need deposits, partial payments or split payments to several parties, such as a marketplace paying owners.

We integrate payments properly. Card details never touch your servers; they go straight to a certified provider such as Stripe or PayPal. Your system listens for every payment event through signed webhooks and updates orders accordingly. Every charge, refund and dispute is recorded, and payouts are reconciled with your Backend and accounting data.

For businesses outside the main markets, we check which providers can actually serve you, since availability depends on your country and business type. We would rather tell you early than discover a limit at launch.

This service suits online stores, booking businesses and vacation rentals that take deposits, and any product adding paid features.

We also test the unhappy paths before launch: declined cards, abandoned checkouts, refunds, disputes and duplicate notifications. Those are the cases that cause real problems if they are left untested.

After launch, we watch payment events closely for the first weeks. Any mismatch between the payment provider and your orders raises an alert, and finance gets a simple daily or weekly reconciliation report, so small problems are fixed long before month end. Nobody has to wait for the accountant to find them.

What you get

What you get

  • Checkout integration

    Hosted or embedded checkout with cards, wallets and local methods.

  • Webhook handling

    Signed, idempotent handling of every payment event so nothing is missed or doubled.

  • Receipts and invoices

    Automatic receipts and invoices with your branding and tax details.

  • Refunds and disputes

    Refund tools for staff and a process for responding to disputes.

  • Deposits and split payments

    Deposits, balances, instalments or payouts to several parties where needed.

  • Reconciliation

    Payouts matched to orders and synced to accounting.

  • Security and compliance

    No card data stored on your servers, strong authentication where required.

  • Payment reporting

    Successful, failed and refunded payments in one view.

How we build it

How we build it

  1. 1

    Requirements

    Countries, currencies, methods and payment flows agreed.

  2. 2

    Provider choice

    Providers compared on availability, fees and features for your business.

  3. 3

    Build

    Checkout, webhooks, receipts and refunds built with test cards.

  4. 4

    Test every path

    Success, failure, refund, dispute and duplicate events tested.

  5. 5

    Go live

    Live keys switched on with monitoring and a reconciliation check.

AI and people

Where AI helps, where people decide

AI makes the repetitive parts faster. The decisions that shape your product stay with experienced people.

Where AI speeds things up

  • Generating webhook handlers and their tests.

  • Listing edge cases for each payment flow.

  • Building reconciliation reports.

  • Drafting receipt and refund email templates.

  • Checking logs for missed or duplicated events.

Where people decide

  • Which providers and methods to offer.

  • Refund, deposit and cancellation policies.

  • How disputes are answered.

  • Tax setup with your accountant.

  • When the integration is ready for real money.

Is this right for you?

When this is the right choice

A good fit when

  • You take payments on your website or app.

  • Orders and payments do not always match.

  • You need deposits, instalments or payouts to others.

Consider something else when

  • You invoice a few clients monthly and bank transfers work fine.

  • Your ecommerce platform's built-in payments already cover everything you need.

Timeline and cost

What affects the timeline and cost

We do not publish fixed prices because scope drives cost. How we estimate.

  • Number of providers

    Each provider adds its own integration and testing.

  • Payment flow complexity

    Deposits, instalments and split payouts need more logic.

  • Countries and currencies

    Local methods and currency handling add work.

  • Accounting sync

    Reconciling and syncing to accounting adds scope.

  • Migration

    Moving saved cards or subscriptions between providers needs care.

  • Compliance

    Some industries face extra payment rules.

Keep exploring

FAQ

Questions about payment integration

Have a question that is not here? Ask us directly.

Start a project

Tell us what you want to build. We will show you a faster path.

Send a short brief. We reply with questions, a suggested plan and an estimate you can compare with other offers.

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