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Payments for online stores

Move data between systems without retypingConnect your checkout to the payment provider and reconcile the result against the original order.

Build your packageBook a free intro callAll packages

Is this for you?

  • You run a store and several systems.

  • The same data gets typed into two places.

  • The team knows what transferred and what needs review.

How you buy it

  • Sites & Online Stores

    A custom site or store that brings in work and connects to what runs behind it.

    • Field and identifier mapping
    • Error handling and documentation
    Build your package

What decides the cost

A fixed price per package, in a written quote within 2 business days after a free 30-minute call.

  • Which systems connect and what access their interfaces require
  • Which records move, in which direction, and how often
  • Which failures the team can retry and which need manual review

You own the code. The care plan is cancellable, no lock-in.

How it runs

  1. 01

    Map the workflow

    Choose the source of each field and define what moves in each direction.

  2. 02

    Build and test

    Verify a normal transfer, missing response and retry in a test environment.

  3. 03

    Hand over to the team

    Document what moves, where errors appear and how the team handles them.

What it looks like

What we verify before connecting

Start with a sample from your workflow. Verify who sends, who receives and how a failure is reported.

Connections and how they work

  • Cardcom

    WooCommerce sends the order to Cardcom. The payment outcome and reference return to the order.

    If the response times out, look up the original transaction before retrying.

    Technical documentation Cardcom

  • Verifone

    The store sends a payment request to Verifone and receives the transaction reference and status.

    An uncertain payment stays pending until the gateway confirms it, before any document is issued.

    Technical documentation Verifone

  • Another payment provider

    A documented API can support a custom connection from store checkout to the provider and back to order status.

    Define how declines, cancellations and missing responses are handled before launch.

What you get

The full list

  • A field map with a source and destination for each value
  • Tests for successful transfers, errors and retries
  • Team instructions for handling records that need review
Mahdy Lorens Gribkov

Mahdy Lorens Gribkov

The engineer answering your messages is the one writing your code. That is the whole org chart. Over 15 systems in production: AI agents, CRMs, full-stack apps, WhatsApp agents. And after go-live it stays his problem, not yours.

  • Full-Stack Engineering and AI Systems
  • Security and Infrastructure
  • Workflow Automation and Integrations

Questions we get every week

Still unsure? A person answers on WhatsApp, within one business day.

Can you save a payment method or charge it again?

A Cardcom token can support later charges on an enabled terminal. Refunds can also be integrated.

Can an invoice or receipt be issued automatically?

A confirmed transaction can go to your connected invoicing system under that system’s rules.

What do you need to assess another gateway?

API documentation, a test environment and the provider’s security requirements.

Where this sits

Part of Websites.

All services

Start with a free call.

Free, 30 minutes, no sales deck. We ask about the problem, the goal, and what has been tried. If we fit, you get a fixed-price proposal.