Checkout
Define how payment details are collected, how consent is recorded, and which party owns each part of the experience.
Connect the payment flow to the systems that run it.
Integration is more than a checkout. It joins subscriber intent, billing schedules, payment states, recovery rules, product access, finance records, and support context.
Four integration surfaces.
The available path is confirmed during technical review; no provider or connector is implied until it is part of the approved scope.
Billing logic
Translate plans, cycles, trials, renewals, and changes into unambiguous subscription states.
Lifecycle events
Agree the events product, finance, operations, and support systems need to receive.
Reconciliation
Map payment attempts, outcomes, settlements, refunds, and exceptions into downstream records.
Recovery
Define retry timing, subscriber communication, and access decisions for failed renewals.
Testing
Exercise successful renewals, failures, subscription changes, cancellations, and webhook or event retries before launch.
A connection plan before code.
1. Discover
Document the business model, current stack, markets, data boundary, and operational owners.
2. Design
Agree the checkout, objects, states, events, failure rules, and responsibilities.
3. Validate
Test the happy path and exception paths with observable results.
4. Launch
Complete readiness gates, production configuration, monitoring, and ownership handoff.
Show us the systems in your path.
Use the application to describe your checkout, billing, product, finance, and reporting setup.