PayPal integration for connected retail

Preserve the relationship between the checkout order and the PayPal transaction. Customer approval, payment capture and refund handling should be recorded as distinct events where the chosen flow requires them.

Vehoo starts with the outcome you need: less repeated entry, a consistent record and a clear next step for the team. We assess the connection around your existing setup, rather than requiring a software replacement before understanding the workflow.

Confirm the business account, region, permissions and selected payment flow. A successful API request is not automatically a settled customer payment.

We document the source of truth, read and write permissions, update direction and the intended frequency. Your team approves the mapping and the sample results before the connection becomes part of the live operation.

Start with a representative record and verify the result at both ends. Change a value, repeat an event and interrupt the connection in a test environment where available. The expected outcome should be recorded before the check is run.

The release plan defines how pending work is handled during cutover and how the previous workflow can be restored. Once live, review failures and stale updates so the store can act on a visible issue rather than discover it through a customer complaint.