Payment Providers
Configure and operate payment provider integrations used by Relet billing workflows.
Payment providers are critical dependencies for subscription and billing outcomes. Treat provider operations as production-critical.
Provider operations goals
These goals define a healthy provider integration.
- Provider readiness is validated before customer-impacting rollout.
- Payment outcomes are reflected accurately in Relet workflows.
- Failure scenarios are handled with clear fallback and escalation paths.
Provider onboarding workflow
Use this process when introducing or updating provider integrations.
Document provider owner, scope, and supported use cases.
Configure provider account and callback registration details.
Validate successful and failed payment outcomes end-to-end.
Enable operational monitoring and failure alerting.
Supported provider roles
Use this mapping to align providers with operational responsibilities.
Prop
Type
Production safety controls
Apply these controls before and after any provider change.
Production readiness requirement
Provider credentials, callback registration, and environment mappings must remain synchronized to avoid state drift and recovery incidents.
Next steps
- Implement event handling with Webhook callbacks.
- Validate operational signals with Admin monitoring.
- Prepare incident response with Troubleshooting.
Last updated on