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IfthenPay Integration

Technical documentation for the IfthenPay integration, including supported payment events, data flow, and invoicing automation with Kapta Integrators.

IfthenPay Integration

Overview

The IfthenPay integration connects payment reference events to Kapta Integrators, enabling automated invoicing, reconciliation, and operational workflows.

This integration is typically used to synchronise Multibanco references and MB Way payments with invoicing systems, update transaction statuses, and trigger subsequent financial processes without manual intervention.

Typical use cases

  • Automatically create invoices when a payment is confirmed
  • Synchronise Multibanco and MB Way payment references with invoicing systems
  • Propagate payment statuses to accounting and operational tools
  • Send internal notifications for payment lifecycle events

Supported events

These events are issued by IfthenPay and consumed by Kapta to trigger automated workflows.

The integration listens for the following IfthenPay events:

  • Payment reference generated
  • Payment confirmed
  • Payment expired
  • Refund processed

Data flow

The integration follows a predictable and auditable event-processing pipeline.

  1. IfthenPay issues an event
  2. Kapta receives and validates the payload
  3. Data is normalised and mapped to internal models
  4. Workflows are run according to configured rules
  5. Statuses and identifiers are synchronised between systems

Invoicing and payment behaviour

When invoicing integrations are active, Kapta can:

  • Create invoices automatically when a payment is confirmed
  • Update invoice statuses based on payment, expiry, or refund events
  • Handle partial payments and refunds
  • Maintain references between IfthenPay transactions and invoicing documents

Configuration

Integrations are configured once and centrally maintained by Kapta.

Configuration is handled by the Kapta team and typically includes:

  • API credential configuration
  • Event selection and filtering
  • Data mapping between IfthenPay and target systems
  • Definition of invoicing rules and workflow activation

No client-side development is required.

Limitations

  • Event delivery depends on the availability of the IfthenPay API
  • Some payment methods may have delayed confirmation
  • Historical payments may require a separate reconciliation process

Security and compliance

All data is transmitted securely through encrypted connections. Access is restricted to authorised systems, and credentials are stored securely.

Invoicing and payment data is handled in accordance with Portuguese and European Union requirements, where applicable.

Frequently asked questions

Does this integration support multiple IfthenPay accounts?

Yes. Multiple IfthenPay accounts can be connected and isolated per integration.

Can workflows be customised by product or activity?

Yes. Rules can be defined based on booking attributes, products, or payment status.

Is real-time processing supported?

Yes. Events are processed near real time, depending on delivery by IfthenPay.


Need help or changes?

This integration is managed by the Kapta team. If you need adjustments, additional events, or invoicing rules, contact support to discuss your requirements.

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