integrations / DSDillon
Payment and Bank Feed Integration Development
Trace customer collections and supplier payments through provider confirmation, fees, currency conversion and bank reconciliation.
Check the bank, merchant and operating country
Start with the legal entity, payment provider, bank, terminal models and currencies. A product name alone does not confirm eligibility or hardware support in a country. The provider must approve the required account and integration.
Bank feeds provide transaction information. Moving money requires separate permissions and explicit authorization. The contract distinguishes importing statements, collecting customer payments and initiating payments.
Keep the settlement evidence with the transaction
The application records invoice, payment, refund and payout identifiers. Verified notifications update state, and missed notifications have a recovery process. A 1,000 payment with a 25 fee should reconcile to a 975 settlement without creating another sale.
Foreign exchange requires original currency, settlement currency, actual conversion and fees. Estimated reference rates stay identifiable alongside provider evidence.
Test delays and interrupted responses
We test a decline, a pending result, a timeout after submission and duplicate notifications. Each payment keeps one request identity so a retry cannot collect the amount again.
An imported bank transaction may later be modified or removed by its provider. Reconciled records need a review process that preserves the original entry and any approved correction.
Before you start
Can you guarantee a feed for any bank?
Availability depends on the bank, country, provider and account type. We verify support before including a live connection in the contract.
Can bank statements be imported without a feed?
Yes. A reviewed CSV import and reconciliation workflow can operate independently of a direct bank connection.
Build the complete workflow
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Tell us what needs to work.
Bring your trading workflow, current software and the problems you need to solve. We will define the build, connections and acceptance checks.
DSDillon Business Systems
POS, accounting and connected operations.
