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Solution

Billing and payment integration

Development of billing rules and data exchange between applications, accounting software and banking interfaces. Document generation, transaction transmission and processing-status tracking.

Architecture and implementation

Design decisions

Integration of calculation, validation and document issuance. State transitions and transaction references distinguish a new issue, a correction and a retry.

Illustrative implementation

An application event can prepare a document, submit it for validation and send it to accounting software with a unique exchange reference.

Engineering outputsConnectors, calculation rules, validation workflows and exchange tracking

Development and integration

  • QR-bills and exchange formats
  • ISO 20022 messages and data reconciliation
  • Payment APIs and application services
  • Accounting interfaces and document generation

Systems involved

  • Billing software and ERP
  • Banking and payment services
  • Accounting, portals and applications

Service lineApplications and integration →

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