Export Payments
Export payment data to external systems using payment exporter connectors.
Overview
The Export Payments step exports payment data to external systems using configured payment exporter connectors. This enables financial system integration for payment reconciliation.
Identifier
| Property | Value |
|---|---|
| Key | ExportPayments |
| Group | Export |
| Applicable Statuses | Completed, ReadyForPickup, Ship |
Configuration Properties
| Property | Type | Required | Default | Description |
|---|---|---|---|---|
Connector | String | No | - | Specific payment exporter connector (if omitted, uses all) |
Behavior
What It Does
- Skips execution in test mode
- Executes payment export using the configured payment export connectors
- Passes order, shipment, and workflow step configuration
- Returns export result
Prerequisites
- Payment exporter connectors must be configured
- Order should have payment data to export
Side Effects
- Payment data exported to external systems
- Export results returned for workflow decision
Business Cases
When to Use
- Financial reconciliation: Export payments to accounting systems
- Payment reporting: Send payment data to analytics platforms
- ERP integration: Sync payment data with ERP
Example Scenarios
Scenario 1: Successful Export All payment data exported successfully to financial system.
Scenario 2: Test Mode Running in test mode. Export skipped, success returned.
Scenario 3: Multiple Exporters No connector specified. All registered payment exporters process the order.
Error Handling
| Condition | Result | Continues Workflow? |
|---|---|---|
| Test mode | Success (skipped) | Yes |
| Export successful | Success | Yes |
| Export failed | Based on service result | Yes |
Related Steps
- Export Order - Export order data
- Export Invoices - Export invoice data
- Capture Payments - Capture payments before export