Unlock Seamless Financial Operations: Payeezy & Oracle Integration
Automate payments, accelerate cash flow, and achieve real-time financial reconciliation with a robust, AI-powered integration solution.
The Disconnect Between Payments & Enterprise Finance
Managing payments with Payeezy and reconciling them within Oracle ERP manually creates significant bottlenecks, errors, and delays across the order-to-cash cycle. This fragmented approach hinders growth and exposes businesses to financial risks.
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Manual data entry leads to errors and delays in order processing and invoice reconciliation.
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Lack of real-time payment status updates impacts order fulfillment and customer communication.
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Complex daily settlement reconciliation consumes significant accounting resources.
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Inefficient refund processing erodes customer satisfaction and delays financial adjustments.
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Fragmented customer and payment data complicates fraud detection and risk management.
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Difficulty in scaling subscription billing and managing failed payments efficiently.
Real-time Financial Harmony: Payeezy & Oracle Powered by iPaaS
Our iPaaS solution provides a robust, secure, and intelligent bridge between Payeezy and Oracle, automating your entire payment-to-cash cycle. Leveraging API-first connectivity, event-driven architecture, and AI-enhanced workflows, we transform your financial operations.
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Bi-directional data synchronization for payments, orders, customers, and refunds.
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Event-driven architecture for real-time updates from Payeezy to Oracle.
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Automated reconciliation of Payeezy settlements with Oracle General Ledger.
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AI-enhanced fraud detection and anomaly alerting.
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Low-code/no-code workflow orchestration for rapid deployment and customization.
Comprehensive Solution Details
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Bi-directional data synchronization for payments, orders, customers, and refunds.
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Event-driven architecture for real-time updates from Payeezy to Oracle.
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Automated reconciliation of Payeezy settlements with Oracle General Ledger.
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AI-enhanced fraud detection and anomaly alerting.
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Low-code/no-code workflow orchestration for rapid deployment and customization.
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Secure tokenization management for PCI compliance and recurring payments.
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Comprehensive error handling and audit trails for financial integrity.
Deep Dive into Payeezy & Oracle Integration Architecture
Our iPaaS-driven integration employs a hybrid event-driven and scheduled approach, leveraging modern APIs from both Payeezy and Oracle to ensure real-time data flow, high reliability, and robust security. This architecture is designed for scalability and minimal impact on source systems.
Data Flow Steps
Event Trigger: A new payment in Payeezy (via webhook) or an order/return in Oracle (via Business Events/API polling) initiates a workflow.
Data Extraction: iPaaS connectors securely retrieve relevant data from the source system (e.g., Payeezy `Payment Transaction`, Oracle `Sales Order`).
Data Transformation: The iPaaS's visual mapping canvas and transformation engine normalize, enrich, and validate data to match the target system's schema (e.g., Payeezy `Order ID` to Oracle `SalesOrderID`).
Business Logic & Routing: Conditional logic, AI-inferred rules, and custom scripts apply business-specific requirements (e.g., fraud score thresholds, multi-currency conversion, GL account determination).
Data Loading: Transformed data is securely pushed to the target system via its respective API (e.g., Payeezy `refund` request, Oracle `receivablesCashReceipts` creation).
Error Handling & Monitoring: Automated retries, dead-letter queues, and real-time dashboards ensure data integrity and provide visibility into workflow execution and potential issues.
Status Updates & Reconciliation: The target system's response (e.g., Oracle `Sales Order` ID, Payeezy `refundStatus`) is used to update the originating system or for reconciliation purposes.
Data Touchpoints
"Payeezy (Payment Event/Settlement Report) → iPaaS (Extract, Transform, Orchestrate, Validate, AI-Enhance) → Oracle (Sales Order, Customer, Invoice, Cash Receipt, GL Entry). Bi-directional flow for status updates and refunds."
Simple, transparent pricing for Payeezy + Oracle.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Payeezy + Oracle integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.
Integration Use Cases
Explore how the integration behaves in real business scenarios, with clearly defined steps, outcomes, and execution patterns.
E-commerce Order-to-Cash Automation
When a customer completes a purchase on an e-commerce site, the payment is processed by Payeezy. The integration ensures that a corresponding Sales Order is automatically created in Oracle, inventory is updated, and a Cash Receipt is posted, providing a real-time, end-to-end view of the transaction.
Integration Steps:
- 0 Customer checks out on eCommerce, Payeezy processes payment (authorization & capture).
- 1 Payeezy webhook notifies iPaaS of successful payment and provides `Payment Transaction` details.
- 2 iPaaS maps `Order` and `Customer` data from eCommerce/Payeezy to Oracle `Sales Order` and `Customer` entities.
- 3 iPaaS creates new `Sales Order` in Oracle Order Management (e.g., `/fscmRestApi/resources/salesOrders`).
- 4 iPaaS creates `Cash Receipt` in Oracle AR (e.g., `/fscmRestApi/resources/receivablesCashReceipts`), linking it to the `Sales Order` and `Payment Transaction`.
- 5 Oracle updates `Inventory` levels, and `OrderStatus` is updated in both Oracle and eCommerce.
Business Outcome
Real-time order fulfillment, accurate revenue recognition, minimized manual intervention, improved customer transparency.
Real-time (event-driven)
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Canonical Data Model: Data from Payeezy and Oracle are transformed into a standardized canonical format within the iPaaS before mapping to the target system.
- Status Mapping: Define explicit mapping rules for `transactionStatus` (Payeezy) to `PaymentStatus` (Oracle) and `OrderStatus` (Oracle) to ensure consistency.
- Currency Conversion: Automated conversion for multi-currency transactions, using real-time exchange rates or predefined rates within the iPaaS.
- Deduplication Logic: Rules for identifying and merging duplicate `Customer` records during synchronization.
- GL Account Determination: Dynamic assignment of `Oracle.GLAccount` based on `Payeezy.transactionType`, `cardType`, or `Merchant Account`.
- Error-Specific Transformations: Logic to reformat or enrich data for specific error conditions to aid resolution.
🛡️ Error Handling
- Payment Declined: Update `Oracle.SalesOrder.PaymentStatus` to 'Declined', notify customer.
- Oracle API Failure: Retry with exponential backoff; if persistent, log to DLQ and alert IT.
- Data Validation Failure: Reject invalid data, log details, alert business user for correction.
- Duplicate Order: Identify existing `Sales Order` in Oracle, prevent duplicate creation, link payment to existing order.
- Missing Reference ID: If `originalTransactionId` is missing for a refund, flag for manual lookup in Oracle.
Simple, transparent pricing for Payeezy + Oracle.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
Simple, transparent pricing for Payeezy + Oracle.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Payeezy + Oracle integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.