SERVICES & SOFTWARE
One problem.
A clear way forward.
Choose the outcome you need. Start with a scoped project or agree an assisted API integration.
01 / COMMERCE RECONCILIATION
Find the reason behind
the mismatch.
Compare the records your systems hold. Get named discrepancies and the evidence your operations and engineering teams need to investigate.
From €1,200 / scoped diagnostic
- WHAT WE COVER
- Submitted CSV/JSON observations for orders, captures and refunds, up to 10,000 records over a period of up to 30 days. Formats and source authority are agreed before analysis.
- WHAT YOU RECEIVE
- A discrepancy report, supporting records, an evidence export and a findings review. Missing observations are recorded separately from conflicting amounts.
- HOW TO START
- A sample of the record structure and a description of the discrepancy. Do not send customer records or credentials through the contact form.
02 / INTEGRATION TESTING
Release with evidence.
Fix what fails.
Validate one checkout or payment integration before release, after a migration or when a recurring defect needs a reproducible test.
From €1,800 / scoped project
- WHAT WE COVER
- A test environment and up to ten agreed success, failure or retry scenarios supported by the integration. Test coverage and a retest window are confirmed in the proposal.
- WHAT YOU RECEIVE
- A technical report, expected and actual results, reproducible findings and one retest of the agreed fixes. Implementation changes are scoped separately.
- HOW TO START
- Describe the integration, supported payment flow and release date. We confirm the test environment and acceptance criteria together.
03 / AI PAYMENT SCREENING
Give agent purchases
clear boundaries.
Verify supported authorization artifacts, apply spending policies and return a recommendation with reasons before your integration executes a purchase.
From €90 / month minimum
- WHAT WE COVER
- Supported authorization artifacts, merchant restrictions, transaction and daily limits, and human-review thresholds. Protocol readiness and current deployment availability are separate.
- WHAT YOU RECEIVE
- APPROVE, HOLD or REJECT, reasons and reviewable decision evidence. Your system controls payment execution. Human-review and governance features depend on the service package.
- HOW TO START
- Describe the agent, protocol, transaction volume and required behavior when a decision is held or the service is unavailable. Integration is quoted separately.
For AI integrations, check current availability and protocol verification modes.
LET’S TALK ABOUT YOUR FLOW
Bring us the discrepancy.
Describe the systems involved and what does not add up. We will confirm the scope, required records and fixed price before work begins.