အောက်ပါအသေးစိတ်လမ်းညွှန်နှင့် ရှင်းလင်းဖော်ပြသည့်ဥပမာများသည် အင်္ဂလိပ်ဘာသာဖြင့် ဖြစ်သည်။ ဥပမာရှိ လုပ်ငန်းမှတ်တမ်းအားလုံးသည် စိတ်ကူးယဉ်ဖြစ်သည်။
Where HitPay fits
An approved merchant’s payment link, invoice or application payment workflow.
When to choose another approach
Account verification and market availability precede implementation. A link does not automatically update your business system.
Worked example and evidence
Fictional repair business: send an invoice payment link and reconcile its reference. Add API/webhook integration when payment must automatically release a booked job.
What you need to supply
Verified account, country/currency, invoice references, reconciliation owner and automation requirements.
What acceptance should demonstrate
Match a payment to the right invoice and handle cancellation, failure, duplicates and refunds.
Running costs and responsibilities
Assign provider fees, invoice follow-up, reconciliation and integration monitoring.
Technical scope to confirm
Choose a hosted payment workflow or API integration according to the required system behaviour.
A proposal should identify the systems and data, direction of sync, access feasibility, failure handling, named owners and included deliverables. Listing this technology does not imply a prebuilt connector, vendor partnership or included feature.
Is a payment link sufficient or do we need an API?
A link may suffice when staff can reconcile manually. An API is relevant when paid status must reliably update orders, bookings or entitlements without re-entry.