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Cutting-edge solutions tailored to everyday issues in the modern digital environment.

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Innovative tools and services designed to address complex challenges today’s digital landscape.

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Services

Hexagon is reshaping industries through smarter systems, streamlined workflows, and bold digital innovation.

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Services

Hexagon is reshaping industries through smarter systems, streamlined workflows, and bold digital innovation.

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Connect Payment Providers With the Complete Transaction Workflow Behind the Customer Experience.

Hexagon integrates payment providers with websites, mobile applications, SaaS platforms, marketplaces, portals, CRM, ERP, accounting, subscriptions, invoicing, and reporting. We design the complete payment state—from intent and authorization through confirmation, settlement, refund, failure, reconciliation, and support.

  • Customer payment journey
  • Transaction-state design
  • Financial-system synchronization
  • Failure and reconciliation controls

Founded in 2007

U.S.-Led Discovery

Global Engineering

300+ Software Projects

A Payment Is Not Complete When the Checkout Screen Says “Success.”

The provider may authorize a transaction while the order, subscription, invoice, customer record, accounting entry, inventory, or service access remains incorrect. Refunds, disputes, failed renewals, duplicate requests, delayed webhooks, and settlement differences create operational problems after checkout.

Hexagon maps the full payment lifecycle, record ownership, provider events, business-system updates, customer communication, reconciliation, exceptions, and support responsibilities before the integration is built."

The Payment Lifecycle the Integration Must Coordinate

Create The Payment Intent

  • Customer
  • Order
  • Invoice
  • Subscription
  • Amount
  • Currency
  • Taxes
  • Fees
  • Metadata

Confirm Business Action

  • Order status
  • Subscription access
  • Booking
  • Invoice
  • CRM activity
  • Inventory
  • Notification

Authorize OR Collect

  • Hosted checkout
  • Embedded flow
  • Tokenized method
  • Authentication
  • Provider response

Reconcile And Support

  • Provider transaction
  • Internal record
  • Accounting entry
  • Fees
  • Payout
  • Exception
  • Customer support
  • Audit history

Process Later Events

  • Capture
  • Settlement
  • Renewal
  • Failure
  • Retry
  • Refund
  • Partial refund
  • Dispute
  • Chargeback

Which Payment Integration Model Fits the Requirement?

Situation Recommended Path Typical Deliverable
Redesign
One website or application needs a standard provider checkout and basic order confirmation.
DEFINED CHECKOUT INTEGRATION Typical Deliverable: Provider setup, hosted or embedded checkout, callbacks, status updates, testing, documentation, and launch.
Redesign
A SaaS, membership, or service business needs plans, renewals, upgrades, failures, retries, cancellations, and invoices.
SUBSCRIPTION BILLING INTEGRATION Plan and price mapping, lifecycle events, access rules, retries, customer portal, reporting, and support.
Redesign
A marketplace or platform must collect, split, hold, route, or settle funds among several parties.
MARKETPLACE PAYMENT INTEGRATION Account onboarding, payment flow, fees, transfers, refunds, disputes, reconciliation, permissions, and provider review.
Redesign
Several channels or business systems require provider abstraction, shared transaction services, or advanced operational control.
PAYMENT INTEGRATION LAYER Shared service, provider adapters, queues, webhooks, transaction state, monitoring, reconciliation, administration, and versioning.

Six Ways Hexagon Can Integrate Payment Workflows

Website & eCommerce Payments

Connect checkout, orders, customer records, inventory, confirmation, refunds, and reporting across the website and approved commerce systems.

Mobile & In-App Payments

Integrate approved payment flows into mobile applications with tokenization, provider SDKs, server-side validation, transaction state, and support behavior.

Subscription & Recurring Billing

Manage plans, trials, renewals, upgrades, downgrades, cancellations, payment failures, retries, invoices, access, and customer communication.

Marketplace & Multi-Party Payments

Support provider-approved seller or service-provider onboarding, platform fees, transfers, refunds, disputes, status, reporting, and reconciliation.

CRM, ERP, Accounting & Invoice Integration

Synchronize customers, invoices, payments, credits, fees, refunds, payouts, and status with approved business and financial systems.

Payment Modernization, Monitoring & Reconciliation

Upgrade legacy integrations, provider versions, authentication, webhooks, logs, alerts, exceptions, reconciliation, reporting, and support procedures."

Choose the Page That Matches the Payment Problem

Payment Gateway Integration

Use when an existing payment provider must be connected with checkout, mobile, subscriptions, marketplace transactions, CRM, ERP, accounting, invoices, or customer portals.

Custom Payment Software Development

Use when the requirement is a broader payment product or operational platform involving ledgers, wallets, merchant management, settlement, payment orchestration, transaction operations, or a purpose-built commercial payment solution.

Ecommerce Development

Use when payment is one part of a larger storefront, catalog, cart, order, customer, inventory, fulfillment, marketing, and commerce-management requirement.

API Integration Services

Use when payment is one of several general system connections in a broader integration project.

Customer Experience

Amount, currency, taxes, fees, confirmation, duplicate-click behavior, cancellation, failure, retry, receipt, and support messaging


Transaction State

Intent, authorization, capture, settlement, renewal, refund, dispute, chargeback, expiry, cancellation, and internal status mapping


Provider & Security

Approved account, environments, keys, webhook verification, tokenization, hosted or embedded flow, roles, secrets, logging, and provider requirements


Business Systems

Order, subscription, invoice, CRM, ERP, accounting, inventory, service access, communication, and reporting updates


Operations

Monitoring, alerts, retries, exception ownership, reconciliation, fees, payouts, refund authority, support, incident response, and documentation

Payment Launch Readiness Checklist

Recognized for Technology Innovation and Delivery Excellence

Hexagon IT Solutions has earned positive client ratings and recognition from independent technology and business publications for custom software development, digital transformation, innovation, and technology delivery.

4.9/5 Client Rating

DesignRush

Best Digital Transformation Consultancy

Corporate Vision · 2025 Winner

Innovation Excellence Awards

CIO Bulletin · 2024

Recognized in 2026 Technology Rankings

Software Development & IT Services

Founded in 2007, Hexagon combines U.S.-led discovery with global engineering and delivery capabilities to help organizations modernize operations through custom technology solutions.

From Payment Workflow Discovery to Reconciled Production Operation

1

Business and Payment Flow Discovery

Define channels, customers, products, orders, subscriptions, invoices, currencies, fees, refunds, providers, systems, and responsibilities.

2

Provider and Transaction-State Design

Confirm account capabilities, checkout method, tokens, authentication, events, statuses, mapping, retries, refunds, disputes, and limits.

3

System and Reconciliation Design

Define order, customer, invoice, accounting, subscription, inventory, reporting, payout, fee, and reconciliation behavior.

4

Integration Development

Implement provider APIs or SDKs, server-side validation, webhooks, business updates, queues, logs, administration, and customer messages.

5

Test Normal and Failure Scenarios

Validate successful, failed, duplicate, delayed, partial, refund, renewal, cancellation, dispute, settlement, and provider-unavailable scenarios.

6

Launch and Operate

Enable production, monitor events, reconcile records, resolve exceptions, rotate credentials, update provider versions, and support users.

A Payment Integration Architecture Connecting Customer Channels and Financial Operations

Payment Application Services

Checkout


Payment intent


Subscription


Refund


Webhooks


Transaction state


Customer communication


Access rules

Customer & Staff Channels

  • Website
  • Mobile app
  • SaaS
  • Marketplace
  • Portal
  • Point of service
  • Support
  • Administration

Provider & Business Systems

Payment provider

CRM

ERP

Accounting

Orders

Inventory

Invoicing

Tax

Subscription

Reporting

Operational Control

Authentication


Logs


Alerts


Retries


Reconciliation


Fees


Payouts


Exceptions


Audit history


Incident and release management

Designed Around Provider Requirements, Sensitive Data Boundaries, and Reconciliation

Minimize Sensitive Payment Data

Use hosted or tokenized provider capabilities where appropriate and avoid unnecessary storage or handling of card data.

Secure Integration and Access

Protect keys and secrets, verify webhooks, validate server-side events, restrict roles, log approved activity, rotate credentials, and separate environments.

PCI and Regulatory Responsibility

Confirm the merchant, provider, hosting, integration, operational, and assessment responsibilities for the exact payment flow. Hexagon should not claim PCI DSS certification unless independently verified.

Financial Reconciliation and Support

Match provider events with internal transactions, invoices, fees, payouts, refunds, and accounting records; define exceptions, ownership, reports, and resolution procedures."

How Payment Integration Engagements Are Scoped

Defined Checkout Integration

Best for one provider, one primary channel, and a manageable order or invoice confirmation workflow.

Subscription or Multi-System Payment Workflow

Best for recurring billing, CRM, ERP, accounting, invoicing, refunds, access, reporting, and several operational events.

Marketplace or Payment Integration Layer

Best for multi-party payments, several channels or providers, reusable payment services, administration, reconciliation, monitoring, and long-term ownership."

Payment Launch Readiness Checklist

CW

Connected Wellness


OPERATIONS

Monitoring

Alerts

Retries

Exception Ownership

Customer Experience

Amount, currency, taxes, fees, confirmation, duplicate-click behavior, cancellation, failure, retry, receipt, and support messaging

Transaction State

Intent, authorization, capture, settlement, renewal, refund, dispute, chargeback, expiry, cancellation, and internal status mapping

Provider & Security

Approved account, environments, keys, webhook verification, tokenization, hosted or embedded flow, roles, secrets, logging, and provider requirements

Business Systems

Order, subscription, invoice, CRM, ERP, accounting, inventory, service access, communication, and reporting updates

Payment Gateway Integration Questions

Daks founded Hexagon IT Solutions in 2007 and leads business discovery and solution planning for CRM, ERP, custom software, APIs, integrations, payments, AI, content platforms, and industry software engagements. He works with clients to connect operational requirements, technology decisions, and long-term delivery planning.

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