Unlock Seamless Financial Operations: Infor & Sage Pay (Opayo) Integration
Automate Order-to-Cash, Refunds, and Reconciliation with AI-Powered Low-Code Integration for Infor and Sage Pay (Opayo).
The Disconnect Between Your ERP and Payment Processing
Mid-market companies often struggle with fragmented financial operations due to disconnected systems. Manual data entry, delayed reconciliation, and inconsistent customer records create significant bottlenecks and risks.
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Manual order-to-cash processes are slow, error-prone, and resource-intensive.
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Delayed payment status updates lead to inaccurate inventory and order fulfillment issues.
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Complex refund processes cause customer dissatisfaction and financial discrepancies.
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Time-consuming daily settlement reconciliation ties up finance teams and delays financial closes.
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Lack of real-time visibility into cash flow and payment performance.
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Security and PCI DSS compliance concerns when handling sensitive payment data across multiple systems.
Intelligent Integration for Infor & Sage Pay (Opayo)
Our AI-powered low-code iPaaS solution bridges the gap between Infor and Sage Pay (Opayo), providing a unified platform for automating critical financial workflows. From real-time order-to-cash to automated reconciliation and secure refund processing, we transform your operations with intelligent automation and seamless data flow.
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Pre-built Connectors for Infor and Sage Pay (Opayo)
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Visual Low-Code Workflow Designer
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AI-Powered Data Mapping & Transformation
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Real-time Event-Driven Synchronization
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Centralized Monitoring & Error Handling
Comprehensive Solution Details
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Pre-built Connectors for Infor and Sage Pay (Opayo)
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Visual Low-Code Workflow Designer
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AI-Powered Data Mapping & Transformation
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Real-time Event-Driven Synchronization
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Centralized Monitoring & Error Handling
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Robust Security & PCI DSS Compliance Tools
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Scalable Cloud-Native Architecture
Technical Integration Details & Architecture
Our integration leverages an API-first, event-driven architecture orchestrated by a modern iPaaS. This ensures real-time data exchange, robust error handling, and scalable performance between Infor and Sage Pay (Opayo).
Data Flow Steps
API Connection: Securely establish connections to Infor's native APIs (e.g., Infor OS, M3, LN APIs) and Sage Pay (Opayo)'s RESTful APIs using OAuth 2.0 or API keys.
Event Listener/Webhook Configuration: Configure Opayo webhooks to notify the iPaaS in real-time of payment events (success, failure, refund). For Infor, utilize its event bus or API polling for new order/invoice creation.
Data Extraction: The iPaaS extracts relevant data entities (e.g., `Sales Order` from Infor, `Payment Transaction` from Opayo) using efficient API calls or event payloads.
AI-Assisted Mapping & Transformation: Data is mapped between source and target schemas. AI assists in suggesting complex transformations and validating data types/formats.
Business Logic & Validation: Apply conditional logic (e.g., if payment status = 'Successful', then update Infor `Invoice` to 'Paid'), data validation rules, and enrichment steps.
Data Loading: Transformed data is loaded into the target system via its respective APIs, ensuring data integrity and adherence to business rules.
Error Handling & Monitoring: Implement robust error handling (retries, dead-letter queues, alerts) and provide centralized monitoring dashboards for real-time visibility.
Data Touchpoints
"Infor <--> iPaaS (AI/Low-Code) <--> Sage Pay (Opayo). Events trigger data flow: New Sales Order in Infor -> Payment Request to Opayo. Opayo Payment Success -> Infor Invoice & GL Update. Infor Refund Request -> Opayo Refund. Opayo Settlement -> Infor GL Reconciliation."
Simple, transparent pricing for Sage Pay + Infor.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Sage Pay + Infor 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.
Real-time eCommerce Order-to-Cash
Automate the flow of online orders from your eCommerce platform to Infor, processing payments via Sage Pay (Opayo), and updating Infor's Sales Order, Invoice, and GL in real-time. This ensures immediate order fulfillment and accurate financial records.
Integration Steps:
- 0 Customer completes checkout on eCommerce.
- 1 Order data (OrderID, CustomerID, TotalAmount) sent to iPaaS.
- 2 iPaaS initiates payment via Opayo Transactions API.
- 3 Opayo processes payment and sends success webhook to iPaaS.
- 4 iPaaS updates Sales Order status in Infor, creates Invoice, and posts Payment Transaction to Infor GL.
- 5 Infor triggers warehouse for fulfillment.
Business Outcome
Instant payment confirmation, faster order fulfillment, accurate inventory updates, accelerated revenue recognition.
Real-time
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Status Mapping: Opayo `transaction.status` (e.g., 'Captured', 'Rejected') maps to Infor `Sales Order.PaymentStatus` (e.g., 'Paid', 'Failed') and `Invoice.Status` (e.g., 'Paid', 'Unpaid').
- Currency Conversion: If multiple currencies are used, apply configured exchange rates during data mapping to ensure consistency in Infor's financial records.
- GL Account Derivation: Dynamically assign `General Ledger Accounts` in Infor based on Opayo `transactionType` (e.g., 'Sale', 'Refund') and `paymentMethod` (e.g., 'Credit Card', 'Debit Card'). AI assists in suggesting optimal GL mappings.
- Address Standardization: Normalize `BillingAddress` and `ShippingAddress` formats between Opayo and Infor to ensure consistency for reporting and fulfillment.
- Data Enrichment: Enrich Opayo `Payment Transaction` data with additional Infor `Customer` or `Sales Order` details for richer reporting.
🛡️ Error Handling
- Opayo payment failure: Update Infor `Sales Order.PaymentStatus` to 'Failed', notify customer, trigger follow-up workflow.
- Infor API unavailability: Implement retries with backoff. If persistent, queue messages and alert IT.
- Data validation error during Infor creation: Log error, route to dead-letter queue, notify business user for manual correction.
- Duplicate transaction: Identify using `vendorTxCode`/`transactionId` and prevent reprocessing, log warning.
Simple, transparent pricing for Sage Pay + Infor.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
Simple, transparent pricing for Sage Pay + Infor.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Sage Pay + Infor integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.