Payments
Collect payments with records built for clean reconciliation and support workflows.
What it supports
- Checkout + receipts
- Refunds and adjustments
- Reconciliation-friendly records
- Provider reference tracking
- Payment status visibility
- Revenue rollups by module and program
Who it’s for
Teams that need dependable payment visibility across registrations and subscriptions.
Outputs & reporting
- Revenue by period and program
- Refund and adjustment summaries
- Payment status rollups
Typical workflows
Step 1Capture checkout payments
Step 2Issue receipts and process adjustments
Step 3Track payment states and references
Implementation notes
We configure payment flows, receipt formats, and exception handling for day-to-day operations.
