Add a provider without adding ambiguity
Two providers can use the same word for different stages of a payment. A field called “settled” may describe the provider’s processing date rather than the date cash reaches the bank. Document what each record confirms. That lets finance review the accounting meaning while engineering verifies the delivery contract.
The Ledger Rocket approach
Ledger Rocket supports named API and file integrations with configured source mappings. Those mappings translate the selected external contract into financial events or reconciliation inputs. Start the implementation from the actual feed and its account model so the resulting postings have an agreed meaning.
Work through these cases
- Trace a source record through its identifiers, account mapping and accounting entries.
- Verify currency precision, date meaning and settlement components.
- Test a corrected record, a repeated delivery and a missing required field.
Discuss your flow
Bring the provider specification and a representative file or API payload. Use them to agree mapping ownership and acceptance cases before connecting live traffic.
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