Connected payment workflows

Payment Integration

Secure integration planning for mobile money, bank, card, invoice and callback-based payment workflows.

The operational problem

Connect payment confirmation to the correct customer, invoice and service.

A payment is not complete simply because a callback arrives. Provider identity, payload integrity, reference matching and reconciliation must be handled before business records change.

Core capabilities

Capabilities organised around real work.

Each feature supports a specific record, decision or customer interaction instead of operating as an isolated screen.

01

Mobile money workflows

Connect supported mobile payment journeys to approved business processes.

02

Bank and card integration

Plan provider-specific flows according to technical requirements.

03

Invoice and reference handling

Connect invoices, references and payment states to internal records.

04

Verified callbacks

Validate provider callbacks before changing transaction status.

05

Transaction reconciliation

Maintain clear transaction states and investigation trails.

06

System integration

Connect payments to portals, websites or authorised applications.

Product demonstration

A visual model of the workflow.

The interface below uses fictional staging content and demonstrates how the service organises information.

Verified Payment WorkflowPayment request, callback verification and record update
Verified flow
01Customer initiates paymentMobile money, bank or card journey
02Callback is verifiedSource, signature and payload checked
03Business record updatesInvoice, receipt and service state reconciled
Verified transactionPayment received and matched to the correct reference
Complete
Use cases

Where the service creates practical value.

The final scope is confirmed through requirements review, demonstration and an approved package or quotation.

Mobile money

Connect supported mobile payment journeys to invoices or service activation.

Bank and card workflows

Plan provider-specific checkout and transaction-status handling.

Invoice confirmation

Match references and update authorised records after verification.

System callbacks

Receive, verify, log and reconcile provider events safely.

Implementation path

A controlled route from requirements to active service.

STEP 01

Assess the provider and transaction flow

Reviewed, documented and verified before the next stage.

STEP 02

Define callback, security and reconciliation requirements

Reviewed, documented and verified before the next stage.

STEP 03

Implement and test with approved credentials

Reviewed, documented and verified before the next stage.

STEP 04

Activate production after controlled verification

Reviewed, documented and verified before the next stage.

Operational value

Useful outcomes—not technology for its own sake.

The service is organised around the work users need to complete, the records they must protect and the decisions they need to make.

  • Clear payment status inside the business workflow
  • Reduced manual verification
  • Provider-specific callback security
  • Documented testing and production activation
Questions about Payment Integration

Understand the service before you begin.

Which LASET product comes first?

Laset School Management System is the flagship product, followed by Laset Bulk SMS, Website Design & Development, and Payment Integration.

Can a school use a dedicated system?

Yes. A dedicated deployment can use independent files, database, configuration, uploads, logs and branding.

Can results and attendance connect to SMS?

Yes. Approved workflows can prepare messages after controlled events such as publishing results or closing attendance.