Payment gateway integration
Connect your chosen provider to a website or app, using its supported checkout tools and payment methods.
Payment solutions
Payment integrations for orders and customers.
We integrate payment gateways with websites, mobile apps and Salesforce. Give customers a clear way to pay, then keep your team informed about successful payments, failures and refunds.
Discuss your project
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What we can deliver
Payment solutions
Payments connected to Salesforce
Link transaction references and payment status to the relevant customer, order or business record so sales and service teams can follow up.
Failures, refunds & disputes
Connect failed payments, partial or full refunds and dispute notifications to the relevant order. Give staff a clear review and follow-up workflow using the provider’s supported features.
Payment records & reporting
Reconcile provider transactions, fees, refunds and settlement references with orders and invoices. Identify partial payments, missing notifications and currency differences, and prepare the agreed export or integration for your finance team. The payment provider remains responsible for settlement.
Hosted checkout & payment methods
Use provider-hosted pages or supported payment components for card entry. Add wallets or local methods where the provider supports your business, countries and currencies.
Subscriptions & saved payment methods
Connect recurring charges, renewals and failed-payment follow-up when supported. Use provider tokens for saved methods; agree cancellation and customer-consent flows before implementation.
Verified payment updates
Verify provider notifications and process repeated events safely. Confirm the payment on the server before marking an order paid, including delayed and out-of-order updates.
Payment links, authorisation & capture
Add provider-hosted payment links for quotes or invoices where supported. If the business needs to reserve funds before dispatch, assess separate authorisation and capture, expiry and cancellation flows. Test additional authentication, abandoned checkout and delayed confirmation before releasing goods or services.
How we approach it
How we work
We start with your payment provider, the customer journey and the systems that need payment updates. We test successful payments, failures, refunds and repeated notifications in a test environment before preparing the connection for launch.
How we workQuestions worth asking
Can you work with our existing payment provider?
We review its integration tools and the payment methods you need first. The provider must support your business, countries and currencies; the connection is then built around what its APIs allow.
Can payment updates appear in Salesforce?
Yes. We can connect payment status and transaction references to Salesforce records and trigger the follow-up actions your team agrees on.
Does OOB process the payments?
Your payment provider processes the transaction. OOB builds the connection between that provider, the customer experience and your business systems.
Can customers pay without our systems storing card details?
Yes, using an appropriate hosted or tokenised integration. Card entry and storage can remain with the provider, while your systems keep references and status. The final design and compliance responsibilities depend on the provider and integration selected.
