Event-driven updates
Map gateway notifications to the business records that need to change.
PAYMENT OPERATIONS
Connect payment events with the business processes around them. Automate the handoff between a payment provider, order operations, and finance systems.
WHY PAYMENT GATEWAY AUTOMATION
A successful payment is not the end of the workflow. Orders, invoices, refunds, and reconciliation records need consistent updates across systems.
Commerce operations, finance teams, SaaS operators, and enterprise integration teams.
PRODUCT FOCUS
Map gateway notifications to the business records that need to change.
Define the response to successful, pending, failed, and refunded payments.
Connect provider references with order and invoice identifiers for review.
Scope event validation, duplicate handling, exception queues, and approval steps.
EXAMPLE WORKFLOW
Start with a verified notification from the selected payment provider.
Match the transaction and determine the appropriate downstream action.
Track the result and investigate exceptions with finance or operations.
WHERE IT FITS
Bring your priorities to the conversation. These examples show where Payment Gateway Automation can fit.
SCOPE & ACCESS
NAXT provides integration and workflow automation, not a payment processor or custody service. Gateway support and security responsibilities are agreed per implementation; avoid passing raw card data through integration workflows.
CONTINUE EXPLORING
Turn incoming order documents into information your operations team can review and use. OrderLens AI connects document understanding with the work of order entry.
Give customers and partners a consistent place to ask for help. Cross-platform support portals connect the service experience to the systems your teams already use.