What this connection covers
Pryseflow records invoice and checkout payment attempts, callbacks, allocations, refunds, marketplace ledger activity, payout profiles, and payout records.
The applicable provider, country, currency, KYC requirement, payment method, plan, callback, and settlement workflow must be configured and verified.
Provider and payout availability varies. Pryseflow records operational status but does not guarantee provider approval, settlement timing, or country coverage.
Verified capabilities and boundaries
- Initiate supported customer payments through configured providers.
- Attach payment attempts and callbacks to the appropriate invoice or checkout record.
- Record allocations, failures, refunds, and status changes with their transaction context.
- Maintain marketplace ledger, settlement, payout-profile, and payout records.
- Apply the relevant company, provider, currency, country, and KYC checks.
- Review invoicing, revenue, marketplace, and payout activity in supported reports.
Category
Payments and payouts
Best for
Configured invoice and marketplace payment workflows
Support
Provider and country availability varies
