Payment Provider Integration
Use hosted checkout or approved provider SDKs; create sessions server-side with trusted price IDs and customer context.
How to apply it
Verify signatures, deduplicate event IDs, process state transitions idempotently, and reconcile internal state with provider records. Events may be duplicated, delayed, or out of order. Never store raw card data.
Worked example
After checkout redirect, show pending status until verified provider state confirms the subscription.
Common mistakes to avoid
Granting paid access from an unverified browser redirect or blindly overwriting state from an old event.
Practice task
Implement this concept in the capstone. Add one positive test, one negative or failure-path test, and a short note explaining the trade-off you chose.
A browser redirect is not proof of payment. Use verified provider events and server-side reconciliation before granting paid entitlements.
- Use hosted checkout or approved provider SDKs; create sessions server-side with trusted price IDs and customer context.
- Verify signatures, deduplicate event IDs, process state transitions idempotently, and reconcile internal state with provider records.
What is the strongest production practice for Payment Provider Integration?