How it fits your workflow.
REPAY provides payment technology used by businesses and financial institutions. In repayment operations, the connection should distinguish a payment instruction from its processing result and later adjustments. Matching transaction references to the correct customer account helps teams investigate discrepancies without relying on manual descriptions.
WORKFLOW FOCUS
Repayment processing results and account-level reconciliation.
From your stack to your workflow.
01 / Map the outcome
Choose the process you want to improve and the records, events, or actions it depends on.
02 / Define the connection
Review supported capabilities, access permissions, field mapping, and policy requirements with your Paypath team.
03 / Validate before expanding
Agree on a focused workflow, test it with your team, and confirm the results before extending the scope.
A few things to know.
Which payment reference should follow an account update?
Retain the processor reference alongside the internal account identifier. That pairing makes it easier to trace returns, corrections, and reconciliation exceptions.
Can we keep our existing systems?
The starting point is your current stack. We work with your team to understand where each record lives and how the proposed connection should fit your operating model.