ShelCron

Integrations & Automation

Payment Integration

Checkout, billing hooks, and payment provider integrations with careful failure and reconciliation paths.

Payment Integration wires providers into your product flows without treating money movement as an afterthought. We implement checkout or billing hooks, handle webhooks for state changes, and document reconciliation so finance and support can explain what happened when a charge succeeds, fails, or retries.

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Who it’s for

  • Product teams adding or changing payment providers
  • SaaS companies wiring subscriptions and usage billing
  • Ops teams reconciling failed or duplicate charges

Problems we address

  • Payment state in the app drifts from the provider
  • Webhook handling is incomplete or insecure
  • Support cannot explain failed or pending payments

Expected outcomes

  • Provider integration with clear state machine
  • Verified webhooks updating authoritative records
  • Support-facing notes for common payment outcomes

Capabilities

Concrete engineering capabilities included in a typical engagement for this service.

Stripe and similar provider integrations

Checkout and billing portal flows

Subscription and one-time charge patterns

Webhook verification and reconciliation hooks

Idempotent payment event processing

Test-mode to production promotion checklist

Technology

Representative technologies used for this service. Final stack depends on your estate.

  • Stripe
  • Payment provider APIs
  • Webhooks
  • Postgres
  • Idempotency keys
  • Next.js / API backends

Architecture

Integration flow

Events move between systems through APIs, queues, and workflow runners.

Source systemWebhook / APIQueueAutomationTarget system

Deliverables

  • Payment flow design notes
  • Implemented provider integration for scope
  • Webhook handlers with monitoring
  • Reconciliation and support reference
  • Go-live checklist

Out of scope

  • PCI QSA audits
  • Payment provider underwriting or account approval
  • Chargeback legal handling

Timeline

Typical timeline

2–6 weeks

Timeline depends on scope, access, and dependencies—not a delivery guarantee.

Process

A clear delivery path from discovery through handover and optional support.

  1. 01

    Discovery

    Goals, constraints, success criteria, and current-state review.

  2. 02

    Architecture

    Target design, interfaces, risks, and delivery sequence.

  3. 03

    Implementation

    Incremental build with visible progress and documented decisions.

  4. 04

    Testing

    Functional checks, failure paths, and acceptance criteria validation.

  5. 05

    Deployment

    Controlled release to staging and production with rollback paths.

  6. 06

    Handover

    Runbooks, access notes, and operator/admin walkthrough.

  7. 07

    Support

    Optional hypercare window or retainer continuity after go-live.

Custom engagement

Pricing depends on architecture, traffic profile, and integration depth. Share your requirements for a scoped quote.

FAQ

We design integrations that keep card data with the provider wherever possible. Formal PCI certification is outside this service.

Ready to build?

Tell us about your environment, constraints, and target outcomes. We’ll recommend a package or a scoped quote.