Skip to main content
OmniPay SolutionsStart a payment review

Integration

Define the payment handoff before you build.

Set the checkout surface, credential owner, returned events and recovery responsibilities.

Start a payment review

Before implementation

Name the owner and next question.

01

Checkout surface

Decide

Decide where customers see checkout and which action starts it.

Confirm

Confirm who owns the customer-facing step.

02

Credentials

Decide

Name who creates, stores and rotates provider credentials.

Confirm

Confirm the access and rotation path.

03

Returned events

Decide

Agree which provider event updates the merchant record.

Confirm

Confirm reconciliation when delivery is delayed.

04

Recovery

Decide

Name who checks an unknown result before anyone retries.

Confirm

Confirm the escalation path before launch.

Review integration details