Unlock Seamless Financial Flows: Vantiv & Oracle Integration
Automate payment processing, accelerate reconciliation, and enhance fraud prevention across your enterprise with a unified iPaaS solution.
The Disconnect Between Payments and Financials
In today's fast-paced digital economy, organizations struggle with manual, disjointed processes between their payment gateways and ERP systems. This friction leads to significant operational inefficiencies, financial risks, and delayed insights.
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Manual reconciliation of Vantiv settlement reports with Oracle General Ledger.
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Delayed order fulfillment due to slow payment status updates.
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Inconsistent customer payment profiles across systems, impacting recurring billing.
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Fragmented fraud detection and chargeback management workflows.
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High PCI DSS compliance burden due to insecure handling of payment data.
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Lack of real-time visibility into cash flow and financial health.
Intelligent Automation for Vantiv & Oracle
Our modern iPaaS provides a unified, low-code platform to seamlessly connect Vantiv and Oracle, automating your entire payment-to-cash cycle. Leveraging advanced AI, it ensures data accuracy, compliance, and real-time operational efficiency.
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Pre-built Vantiv and Oracle Connectors
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Visual Drag-and-Drop Workflow Builder
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AI-Powered Data Mapping & Transformation
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Real-time Event-Driven Processing
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Centralized Monitoring & Error Handling
Comprehensive Solution Details
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Pre-built Vantiv and Oracle Connectors
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Visual Drag-and-Drop Workflow Builder
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AI-Powered Data Mapping & Transformation
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Real-time Event-Driven Processing
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Centralized Monitoring & Error Handling
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PCI DSS Compliant Tokenization
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Role-Based Access Control and Audit Trails
Technical Integration Architecture: Vantiv & Oracle
Our integration solution leverages a robust iPaaS as the central orchestration layer, connecting Vantiv and Oracle through their respective APIs. This architecture ensures secure, scalable, and resilient data exchange, supporting both real-time event-driven and scheduled batch processing.
Data Flow Steps
1. API Connectors: Utilize pre-built, robust connectors for Vantiv and Oracle, handling authentication, request/response formatting, and error codes.
2. Event Listeners & Webhooks: Configure iPaaS to subscribe to Vantiv webhooks (e.g., payment authorized, chargeback received) for real-time processing. For Oracle, use Business Events or polling for status changes.
3. Data Transformation & Mapping: Employ visual, low-code mapping tools with AI assistance to transform Vantiv's JSON/XML payloads into Oracle's specific data structures (e.g., Fusion Cloud REST APIs, EBS SOAP/XML Gateway).
4. Workflow Orchestration: Design multi-step workflows to sequence API calls, apply business logic, and handle conditional processing (e.g., if payment fails, update Oracle order status to 'pending payment').
5. Error Handling & Retries: Implement comprehensive error handling with automated retries (exponential backoff) for transient issues and dead-letter queues for persistent errors, notifying relevant teams.
6. Security & Compliance: Ensure all data in transit is encrypted (TLS 1.2+), sensitive card data is tokenized by Vantiv, and access to API credentials is managed securely with least privilege.
7. Monitoring & Logging: Centralized dashboards provide real-time visibility into integration health, transaction volumes, and performance metrics, with detailed logging for auditability and troubleshooting.
Data Touchpoints
"Vantiv (Payment Gateway) <--> iPaaS (Orchestration, Transform, AI) <--> Oracle (ERP/Financials). Data flows include: eCommerce Order -> Vantiv Auth -> iPaaS -> Oracle Sales Order. Oracle Fulfillment -> iPaaS -> Vantiv Capture. Vantiv Settlement Report -> iPaaS -> Oracle GL Entry. Vantiv Chargeback -> iPaaS -> Oracle Case/Alert."
Simple, transparent pricing for Vantiv + Oracle.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Vantiv + 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.
eCommerce Order-to-Payment-to-Cash Automation
When a customer places an order online, this workflow captures the payment via Vantiv, creates a sales order in Oracle, updates inventory, and initiates the invoicing and cash application process upon successful payment capture.
Integration Steps:
- 0 Customer checks out on eCommerce platform.
- 1 Payment details sent to Vantiv for authorization; Vantiv returns token.
- 2 iPaaS receives authorization success, creates Sales Order in Oracle.
- 3 Oracle updates inventory and initiates fulfillment.
- 4 Upon shipment, iPaaS triggers Vantiv to capture payment.
- 5 Vantiv confirms capture; iPaaS creates AR Invoice and Cash Receipt in Oracle.
- 6 Oracle GL is updated with sales revenue and cash entries.
Business Outcome
Accelerated order processing, real-time inventory accuracy, faster cash application, and reduced manual data entry.
Real-time, Event-driven
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Currency Conversion: Automate conversion for multi-currency transactions, ensuring consistency between Vantiv and Oracle.
- Status Mapping: Map Vantiv's payment statuses (e.g., AUTHORIZED, CAPTURED, REFUNDED) to corresponding Oracle Sales Order and Invoice statuses.
- Financial Segmentation: Break down Vantiv settlement data (gross sales, refunds, fees) into distinct Oracle GL account codes.
- Data Enrichment: Add missing fields or standardize formats (e.g., address parsing) from eCommerce data before creating Oracle records.
- Tokenization Handling: Ensure only Vantiv-issued payment tokens are stored or referenced in Oracle, never raw card data, adhering to PCI DSS.
🛡️ Error Handling
- Vantiv API returning 'Insufficient Funds' for an authorization (iPaaS updates Oracle order to 'Payment Failed', notifies customer).
- Oracle API rejecting a Sales Order due to invalid product ID (iPaaS logs error, alerts ops, routes to dead-letter queue).
- Network timeout during Vantiv capture request (iPaaS retries with exponential backoff).
- Vantiv settlement report contains a new, unmapped fee type (iPaaS flags as anomaly, AI suggests GL account).
- Duplicate 'Customer Payment Profile' creation in Oracle due to race condition (iPaaS applies idempotency/deduplication logic).
Simple, transparent pricing for Vantiv + Oracle.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
Simple, transparent pricing for Vantiv + Oracle.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Vantiv + Oracle integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.