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Integration

Payment integration layer

Software for provider connections, data mapping, operational rules and downstream delivery across payment workflows.

Payment integrations rarely remain static after launch. Provider fields, statuses, reports, settlement formats and downstream requirements continue to change. Integration keeps those connections and configuration decisions visible instead of leaving them scattered across scripts, spreadsheets and provider dashboards.

Integration

01 / 04

See the whole integration landscape.

Connections, sync health, incoming records and open incidents stay visible in one operating view, so teams can see where the integration layer needs attention.

  • Connection and sync health
  • Recent activity and open incidents
MetaNord Integration overview showing active connections, sync success rate, records received today, open incidents, connection health and recent sync runs.

Live connections

Know what is healthy and what needs attention.

Provider APIs, statement feeds and downstream systems remain visible with their latest activity, making delays and mapping issues easier to trace.

Integration

02 / 04

Keep every provider connection understandable.

Connection method, authentication, data sources, destinations, ownership and sync timing stay together in one configuration, so teams can understand how a provider connection actually operates.

  • Connection method, sources and destinations
  • Ownership, testing and delivery visibility
MetaNord Integration connection detail for AtlasPay showing connection type, authentication, data sources, destinations, owner and sync timing.

Integration

03 / 04

Map provider data into one structure.

Provider fields are translated into canonical records before they reach downstream systems, keeping references, amounts, currencies and statuses consistent across the workflow.

  • Source-to-canonical mappings
  • Explicit transformation and validation
MetaNord Integration field mapping table showing source field, sample value, canonical field, destination field, transformation, sample output and status, including an unresolved status mapping.

Mapping control

Surface unresolved values before they spread.

Mapping status and affected records stay visible alongside the transformation logic, so teams can review new or unmapped provider values at the source.

Integration

04 / 04

Turn operating logic into visible rules.

Normalisation, matching, routing and delivery behaviour becomes explicit configuration that teams can review, test and evolve as provider requirements change.

  • Prioritised and testable rules
  • Reviewable inputs, conditions and actions
  • Visible impact on affected records
MetaNord Integration rules screen showing normalisation, matching, routing and delivery categories with rule input, condition, action, priority and affected records.

Capabilities

The integration layer, made operational.

Provider connections, mappings, rules and downstream delivery remain structured and visible as systems evolve.

01

Provider connections

Structure provider APIs, file feeds and authentication around each payment workflow.

02

Connection health

Keep sync activity, delivery status and integration incidents visible across connected systems.

03

Data & reference mapping

Translate provider fields into consistent canonical and downstream data structures.

04

Transformation & validation

Define how amounts, currencies, statuses and references are normalised before delivery.

05

Operational rules

Configure normalisation, matching, routing and delivery logic with visible priority and impact.

06

Downstream destinations

Route structured records into reconciliation, treasury, ledger and finance workflows.

Use cases

Built for multi-provider payment environments.

Integration is most useful where multiple providers, evolving data formats or downstream systems create ongoing connectivity and mapping work.

E-commerce

E-commerce & marketplaces

Connect acquiring, PSP and marketplace payment data into consistent internal references and downstream finance workflows.

iGaming

iGaming & sportsbooks

Structure multiple PSP, acquiring and payout connections while keeping provider data and operational rules consistent.

SaaS

SaaS & subscriptions

Connect recurring-payment providers and billing sources to downstream reconciliation and finance workflows.

Fintech

Fintech & wallets

Normalise provider events, wallet references and internal records across multi-provider payment flows.

Cross-border

Remittance & cross-border

Structure payment and settlement information across providers, currencies and reporting sources while preserving traceable references.

Digital goods

Digital goods & micropayments

Handle high-volume provider events through consistent mappings, validation and downstream routing.

Common connections

Built around the systems already in the workflow.

Integration can structure provider, banking, finance and data connections around the systems a team already operates.

Works around

Provider, banking and finance systems already in place.

Integration structures connections and data mapping around the systems a team already operates, without replacing the providers that execute or settle payments.

Payment providers

StripeAdyenCheckout.comNuveiAirwallexWorldpay

Banking & treasury

Bank APIsAccount & statement feedsOpen Banking / PSD2Treasury systems

Finance & data

NetSuiteXeroREST APIsWebhooksSFTP / CSV

Wallets & digital assets

Lightning walletsLightning nodesWallet APIsDigital-asset rails

Integration outputs

From provider connection to stable operating flow.

  • 01Connected provider environments
  • 02Visible connection and sync health
  • 03Canonical field mappings
  • 04Transformation and validation logic
  • 05Configured operating rules
  • 06Downstream delivery paths