Tijara Tech integrates payment-provider APIs, checkout experiences, webhooks and operational systems so approved payment events can update orders, invoices, portals and reconciliation workflows.
An integration is only as good as the questions asked before it. Provider capability decides much of what is possible.
Every capability below is provider-dependent. No provider supports every feature, and availability is confirmed against the provider’s own documentation during discovery.
The exact process, deliverables and timeline depend on the project scope.
Connecting a checkout or business application to a selected provider and your operational systems.
Discuss a Payment Integration →A broader branded merchant, portal or payment-management experience around provider capabilities.
Explore White-Label Solutions →The connected-payment architecture and reusable solution outcomes, rather than the delivery service.
View the Solution →A broader application where payment is one component, or wider ERP data and system connections.
Compare Both Routes →Card and account details should remain within the selected provider’s approved payment interface — hosted checkout or secure fields — wherever that model applies.
We integrate systems and workflows: requests, events, state mapping, updates and reconciliation support.
Tijara Tech does not hold customer funds through the illustrated integration. Fund flow belongs to the licensed provider and your merchant arrangement.
Actual responsibilities depend on the selected provider, the commercial arrangement and the technical architecture agreed in scope.
PCI DSS scope must be confirmed for the actual implementation. No PCI certification is claimed for Tijara Tech or for your business here.
Webhook signatures are verified and events handled idempotently, so a duplicate delivery cannot double-update an order.
Integration depends on the provider’s documented API and webhook support rather than a fixed list. We assess the provider you have selected — or help compare candidates — before committing to scope.
Yes. A provider capability assessment against your required transaction types, currencies and events is part of discovery.
In many cases yes, where both the provider and your Odoo environment expose the necessary APIs. The event-to-record mapping is defined in the transaction-state map.
Only where the provider exposes refund APIs and your merchant arrangement permits it. Refund workflows are confirmed provider-by-provider.
Recurring billing depends on provider support for tokenisation or subscriptions. It is assessed rather than assumed.
Through the provider’s signature or verification mechanism, with rejected events logged rather than silently dropped.
Events are handled idempotently — a repeat delivery for an already-processed reference is matched and ignored, so records are not updated twice.
We map provider settlement or statement data to your order and invoice records and specify the comparison. Reviewing and approving reconciliation remains a finance responsibility.
No. Card data should remain inside the provider’s approved payment interface; the integration works with references and events.
No. Tijara Tech builds and integrates software. Processing and holding funds is the licensed provider’s role under your merchant agreement.
Provider documentation, sandbox and production credentials shared securely, and access to the order or ERP system being updated.
In sandbox, across success, failure, retry, duplicate-event and refund scenarios where supported, followed by your acceptance testing and a production-readiness checklist.
Tijara Tech integrates payment-provider APIs, checkout experiences, webhooks and operational systems so approved payment events can update orders, invoices, portals and reconciliation workflows.
Discuss a Payment Integration See the Integration Approach →An integration is only as good as the questions asked before it. Provider capability decides much of what is possible.
Every capability below is provider-dependent. No provider supports every feature, and availability is confirmed against the provider’s own documentation during discovery.
The exact process, deliverables and timeline depend on the project scope.
Connecting a checkout or business application to a selected provider and your operational systems.
Discuss a Payment Integration →A broader branded merchant, portal or payment-management experience around provider capabilities.
Explore White-Label Solutions →The connected-payment architecture and reusable solution outcomes, rather than the delivery service.
View the Solution →A broader application where payment is one component, or wider ERP data and system connections.
Compare Both Routes →Card and account details should remain within the selected provider’s approved payment interface — hosted checkout or secure fields — wherever that model applies.
We integrate systems and workflows: requests, events, state mapping, updates and reconciliation support.
Tijara Tech does not hold customer funds through the illustrated integration. Fund flow belongs to the licensed provider and your merchant arrangement.
Actual responsibilities depend on the selected provider, the commercial arrangement and the technical architecture agreed in scope.
PCI DSS scope must be confirmed for the actual implementation. No PCI certification is claimed for Tijara Tech or for your business here.
Webhook signatures are verified and events handled idempotently, so a duplicate delivery cannot double-update an order.