Payment system integration
Discuss payment gateway integration with ZIP Global Payment, from business requirements and documentation to payment status handling and settlement reconciliation.
Explore this service ↗Integration
A clearer integration.
Starts with the right brief.
Before requesting payment gateway documentation, organize your markets, order workflow, reporting needs and technical contacts into a concise integration brief.
Business requirements first
List the target markets, business activity, required currencies and payment purpose. These facts guide the discussion of the available service.
Map the order lifecycle
Describe order creation, customer payment, confirmation, unsuccessful payment handling and reconciliation. Identify how your system should handle repeated or delayed notifications.
Agree on the next steps
Request the applicable documentation and test requirements from the team. Confirm ownership of integration, testing and operational support before proceeding.
ZIP Global Payment
Let’s discuss your payment needs.
Payment services and availability are confirmed for each business.