Module

Payments Module

Documentation for payment providers, transaction handling, statuses, reconciliation, and payment workflows.

ERP platform, modules, processes, and API knowledge base
Module

Payments Module

Documentation for payment providers, transaction handling, statuses, reconciliation, and payment workflows.

Exact functionalities

Payment intent orchestration, provider authorization and capture, asynchronous event handling, refunds, and reconciliation support.

  • Payment workflow support
  • Provider integration readiness
  • Transaction status handling
  • Refund-aware architecture
  • Operational payment control

Workflow blueprint

Create payment intent -> authorize -> capture -> consume provider callbacks -> finalize transaction state -> process refund path when needed.

  1. Capture Payments transaction input and context
  2. Validate permissions and business policy
  3. Commit lifecycle transition with audit metadata
  4. Propagate updates to dependent modules
  5. Review exceptions and close operational cycle

Data model and records

PaymentIntent, PaymentTransaction, PaymentMethod, ProviderEvent, Refund, and ReconciliationRecord with idempotency and provider references.

  • PaymentIntent
  • PaymentTransaction
  • PaymentMethod
  • ProviderEvent
  • Refund
  • and ReconciliationRecord with idempotency and provider references

Controls and business rules

Idempotency should prevent duplicate charges, amount and currency must match source order constraints, and refund bounds must not exceed captured value.

Define explicit and valid status transitions for Payments

Require mandatory fields before high-impact actions

Block unauthorized overrides without approval evidence

Preserve immutable audit history on critical events

Apply idempotency and duplicate protection on write paths

Integrations

Consumes checkout requests from Ecommerce and POS, and feeds Accounting with settlement and reconciliation outcomes.

  • Consumes checkout requests from Ecommerce and POS
  • and feeds Accounting with settlement and reconciliation outcomes

KPIs and reports

Payment success rate, auth-to-capture conversion, refund lead time, and reconciliation completion by provider.

  • Payment success rate
  • auth-to-capture conversion
  • refund lead time
  • and reconciliation completion by provider

Key capabilities

These capabilities define what this module can execute and what outcomes it owns.

  • Payment workflow support
  • Provider integration readiness
  • Transaction status handling
  • Refund-aware architecture
  • Operational payment control

Business use cases

Use cases define where this module should be prioritized in rollout and adoption planning.

  • Track payment lifecycle more clearly
  • Support multiple provider flows
  • Connect sales and finance operations

Operational workflow

Use this lifecycle sequence as the baseline for SOP documentation and team onboarding.

  1. Capture Payments transaction input and context
  2. Validate permissions and business policy
  3. Commit lifecycle transition with audit metadata
  4. Propagate updates to dependent modules
  5. Review exceptions and close operational cycle

Controls and validation checklist

Define explicit and valid status transitions for Payments

Require mandatory fields before high-impact actions

Block unauthorized overrides without approval evidence

Preserve immutable audit history on critical events

Apply idempotency and duplicate protection on write paths

Failure modes and safeguards

  • Missing required data at transaction entry
  • Unauthorized status transition attempts
  • Cross-module reference mismatch after updates
  • Duplicate mutation attempts from retries
  • Delayed downstream synchronization and stale dashboards

Implementation and rollout plan

  1. Define owner, scope, and process objective
  2. Configure lifecycle, permissions, and defaults
  3. Run pilot workflows including edge cases
  4. Validate KPI outputs and integration behavior
  5. Train users and publish SOP guidance
  6. Execute staged go-live with checkpoint review

Test scenarios before go-live

Happy-path transaction completion

Policy rejection and manager override path

Role access boundaries per key action

Cross-module synchronization timing

Audit trail completeness on critical updates

KPI values validated against source records

Documentation maintenance checklist

Business overview and actual behavior are aligned

Workflow states match current implementation

Entities, roles, and integrations are current

KPI definitions match dashboards and reports

Known limitations and rollout notes are updated