SPECIALIZED WORKFLOW · PAYMENT-LINKED COMPLETION
Connect payment status to delivery handoff.
PayFlow connects supported cash-on-delivery and digital payment steps with delivery completion. The workflow keeps payment status and operational records together; payment processing remains with the configured payment provider.
WHEN IT APPLIESUse this workflow when a delivery requires collection or supported digital payment and operations need the completion state available for reconciliation.
HOW THE WORK MOVES
Keep the payment obligation with the delivery record.
A specific operating workflow with visible steps and an operator-reviewed close.
- 01
Carry the obligation
Keep the payment requirement with the assigned delivery context.
- 02
Complete the handoff
Record delivery outcome and the payment method used.
- 03
Return payment status
Receive the supported transaction result from the configured payment flow.
- 04
Reconcile exceptions
Make incomplete or mismatched records available for operator review.
PART OF AN OPERATING SOLUTION
Payment-Linked Delivery
PayFlow provides the workflow mechanics; Payment-Linked Delivery describes the business outcome of connecting delivery, payment status and reconciliation.
NEXT STEP
See how this workflow fits your operation.
Review the workflow with your team and operating requirements.
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