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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.
Founded in 2007
U.S.-Led Discovery
Global Engineering
300+ Software Projects
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."
Create The Payment Intent
Confirm Business Action
Authorize OR Collect
Reconcile And Support
Process Later Events
| Situation | Recommended Path | Typical Deliverable |
|---|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
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
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.
DesignRush
Corporate Vision · 2025 Winner
CIO Bulletin · 2024
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.
1
Define channels, customers, products, orders, subscriptions, invoices, currencies, fees, refunds, providers, systems, and responsibilities.
2
Confirm account capabilities, checkout method, tokens, authentication, events, statuses, mapping, retries, refunds, disputes, and limits.
3
Define order, customer, invoice, accounting, subscription, inventory, reporting, payout, fee, and reconciliation behavior.
4
Implement provider APIs or SDKs, server-side validation, webhooks, business updates, queues, logs, administration, and customer messages.
5
Validate successful, failed, duplicate, delayed, partial, refund, renewal, cancellation, dispute, settlement, and provider-unavailable scenarios.
6
Enable production, monitor events, reconcile records, resolve exceptions, rotate credentials, update provider versions, and support users.
Checkout
Payment intent
Subscription
Refund
Webhooks
Transaction state
Customer communication
Access rules
Payment provider
CRM
ERP
Accounting
Orders
Inventory
Invoicing
Tax
Subscription
Reporting
Authentication
Logs
Alerts
Retries
Reconciliation
Fees
Payouts
Exceptions
Audit history
Incident and release management
Use hosted or tokenized provider capabilities where appropriate and avoid unnecessary storage or handling of card data.
Protect keys and secrets, verify webhooks, validate server-side events, restrict roles, log approved activity, rotate credentials, and separate environments.
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.
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 connects an approved payment provider with a website, mobile application, SaaS product, marketplace, customer portal, CRM, ERP, accounting, invoicing, subscription, or other business workflow.
Hexagon can review providers that offer suitable APIs, SDKs, webhooks, environments, commercial access, and documentation. Provider support should be confirmed during discovery rather than published as a permanent universal list.
Yes. The design can cover plans, trials, renewals, upgrades, cancellations, failed payments, retries, invoices, access rules, customer communication, refunds, and reporting.
Yes. The integration can update approved customer, order, subscription, invoice, payment, fee, refund, payout, and accounting records with validation, monitoring, and reconciliation.
The integration can use transaction-state rules, server-side validation, idempotency or duplicate prevention, retries, queues, alerts, exception records, user messages, and reconciliation based on the provider and business workflow.
No. PCI DSS scope and responsibility depend on the merchant, provider, integration method, hosting, operations, data handling, and assessment. Hexagon can design controls and support implementation but should not claim certification without verified evidence.
Cost and timeline depend on the provider, channels, checkout method, subscriptions, marketplace rules, connected systems, refunds, disputes, currencies, reconciliation, security, testing, and support. A defined checkout may take several weeks, while a multi-system payment environment may require several months."
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.
Certified and trusted across leading cloud, CRM, security, and enterprise technology ecosystems.
Share the channels, provider, products or services, currencies, subscriptions, refunds, connected systems, transaction problems, reconciliation, and support requirements. Hexagon will recommend the right checkout, subscription, marketplace, or payment-integration-layer approach.
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300+
Software projects delivered
37+
Enterprise apps built
150+
delivery team members
10+
countries served
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