Payment Integrations / 1XA ERP
Connect payment activity to the order it belongs to.
Bring supported payment workflows into your commerce operation. Keep payment status, refunds, and reconciliation work connected to order and customer records.
What changes for your team
Reduce payment-status guesswork
Keep refund review connected to orders
Give finance better reconciliation records
Payment Integrations in practice
Make the daily work
work better.
Confirm the provider, merchant account, payment methods, and permissions before enabling a workflow. Map status updates, refunds, and reconciliation ownership. Processing, settlement, and supported payment actions remain subject to the provider and your merchant agreement.
Built around the work
- Supported provider connections
- Payment status
- Refund workflows
- Reconciliation support
Connected to the same product, customer, inventory, and financial records your business depends on.
A practical question
Can we keep our payment provider?
We assess compatibility and the actions supported by the provider. The payment flow, merchant requirements, and reconciliation process are confirmed before activation.
Your next step
See how it fits your business.
Tell us what you want to improve. We will help you choose a practical starting point.