Make payment status useful to customers and staff.

Confirm the arrangement first

Your business approves the offer, seller, customers, price, refunds and invoice requirements. Confirm provider eligibility, account access, supported methods, settlement and authorised test facilities directly with the intended provider.

Keep currencies explicit

Agree where IDR is displayed and distinguish display, charge, settlement and accounting currencies. Check formatting and rounding against approved examples.

Test delays and repeated actions

Handle pending, confirmed, failed and refunded outcomes. Prevent repeated clicks or notifications from creating duplicate fulfilment, and show staff how to investigate a mismatch.

Keep connected records traceable

Match the order, provider reference, receipt and finance record. Your qualified advisers determine applicable tax and invoicing requirements.

Review official payment starting points, data handling or discuss an approved integration.