MSME And Merchant Integration Path
Use this path when your business needs to accept payments, track payment status, and reconcile SenteRail events with your own orders, invoices, or customer records.
Typical Goals
- Create checkout or payment sessions.
- Track status changes without polling as the only source of truth.
- Receive signed webhooks for payment events.
- Match payments to orders, invoices, or customer references.
- Prepare refund, dispute, complaint, and support workflows.
Recommended Reading Order
Merchant Responsibilities
| Area | Responsibility |
|---|---|
| Order references | Send stable references for each request |
| Fulfilment | Wait for verified state before releasing goods or services |
| Webhooks | Verify signatures and dedupe events |
| Reconciliation | Match SenteRail events to your sales or accounting records |
| Support | Keep enough evidence to answer customer and operations questions |
Before Production
Confirm the exact products enabled for your account. Sandbox success proves your integration behavior, not automatic production approval.