DUCOSOFT / E-commerce and Sales Integrations
Payment Gateway and Shipping Integration
Order operations require manual checking when payment results and shipment information are not connected correctly.
Illustrative solution view
A clear need
Payment, failed transaction and refund checks
An agreed scope
Shipping label and tracking data transfer
Joint review
Order statuses and error notifications
A clear handover
We deliver test payment and refund records, a sample shipping label and usage instructions.
Your need
What business need does this address?
We connect your store to the selected payment provider and shipping company, configuring the processes that follow an order. We map successful and failed payments, refunds, shipping labels and tracking information to order statuses and test these steps.
Scope
A clear scope, with understandable steps.
A scope planned around your use
Shipping label and tracking data transfer
Order statuses and error notifications
What we work towards together
An integration connecting payments and shipments to order states.
How we work
Understand the need. Build the solution together.
- 01
Understand the need
Payment provider and carrier accounts
- 02
Plan the work
We agree on priorities and sequence around these areas: Payment, failed transaction and refund checks · Shipping label and tracking data transfer · Order statuses and error notifications.
- 03
Implement and review
An area we review together during implementation: Order statuses and error notifications.
- 04
Hand over and explain usage
At handover, we review the agreed deliverables and usage steps together. We deliver test payment and refund records, a sample shipping label and usage instructions.
In practice
How could this work in your business?
Illustrative use case
In this example, a store transfers delivery information to its chosen carrier after a successful payment. Failed payments and refunds are also tested, so order status, tracking references and transaction errors can be reviewed within the same operational process.
Handover & preparation
From the first meeting to handover.
What will you receive?
We deliver test payment and refund records, a sample shipping label and usage instructions.
- Payment, failed transaction and refund checks
- Shipping label and tracking data transfer
- Order statuses and error notifications
What should you bring to the first meeting?
- Payment provider and carrier accounts
- Refund, label and order status rules
In the first meeting, we review your current setup, priorities and dependencies together. We prepare the proposal around that discussion.
Discuss your project ↗Questions
What to know before you decide.
What does this service include?
We connect your store to the selected payment provider and shipping company, configuring the processes that follow an order. We map successful and failed payments, refunds, shipping labels and tracking information to order statuses and test these steps. Payment, failed transaction and refund checks · Shipping label and tracking data transfer · Order statuses and error notifications.
Is this a good fit for our business?
For e-commerce businesses that want to manage payments and shipping through their store.
What should we share in the first meeting?
Payment provider and carrier accounts Refund, label and order status rules
What will we receive when the work is complete?
We deliver test payment and refund records, a sample shipping label and usage instructions.
Payment Gateway and Shipping Integration
Let’s define a solution around your needs.
Tell us how your business works today and what you want to achieve. We can plan the scope, connections and deliverables around your team.
