Make payment a step in the workflow, not the end of the conversation.
Create an approved payment path for an order or service request, track its status, and continue fulfillment only after authoritative confirmation.
Revenue movement with operational guardrails
Keep commercial context, payment state, and fulfillment decisions connected.
- Order-specific checkout Generate a payment path tied to the correct tenant, customer, order, or service request.
- Deposits for appointments Request payment at the configured point in the booking or quote workflow.
- Authoritative confirmation Treat verified provider events and API state—not customer messages—as payment truth.
Workflow sequence
From commercial agreement to verified state
-
01
Build the payable item
Interlinked creates or updates the relevant order, quote, or service request.
-
02
Share the approved checkout
The customer receives the provider-backed payment path in context.
-
03
Reconcile and continue
Confirmed payment state becomes available to the next operational step.
Make payment a step in the workflow, not the end of the conversation.
AI handles the repeatable path while the team keeps visibility into context, exceptions, and handoff moments.
Evaluation paths
Keep evaluating the fit
Use these links to validate implementation details, commercial fit, and proof before moving forward.