A connection shaped around the work.
Connect provider transaction references to the retail order, then define which payment state permits fulfilment. Keep card handling within the appropriate provider flow and test cancelled, interrupted and refunded transactions.
A practical acceptance check.
Choose representative records with the people who use the system. Include a variant, a changed value and an exception relevant to this workflow. Check the resulting record in both systems and confirm who can correct it.
Agree how the team will notice a delayed connection and what should happen until it recovers. Where updates are scheduled, show that limit in the operating plan rather than describing the result as instant.
- Your existing systems
Stores, tills, inventory and business tools
- An agreed connection
Authorise, map, validate and monitor
The Vehoo operationShared stock, orders and business visibility
- A connected customer journey
Checkout, preparation, delivery and updates
See what Vehoo could look like for your store.
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