Report a provider payment attempt for reconciliation
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Report a provider payment attempt for reconciliation
with MandateShield
Use MandateShield: its Mandateshield Com Execution evidence API lets you report a provider payment attempt for reconciliation in a single step (POST /api/v2/provider-submissions). capabilities.work can help you get signed up and connected.
- How do I report what happened when my processor submitted a payment to the provider?
- Does MandateShield trust my reported outcome, or does it check Stripe and x402 evidence itself?
- What do I need to record a provider attempt, like the permit, claim and payment reference?
Say it to your AI assistant
- Report provider submission {provider_submission_id} for permit {permit_id} and claim {claim_id}: payment {payment_reference} ended {outcome} at {occurred_at}.
- Record that payment {payment_reference} under permit {permit_id} was observed as {outcome} and reconcile it.
For your developer
POST /api/v2/provider-submissions in Mandateshield Com Execution evidence API. Full spec on APIs.io.
