Overview
Discover an installed app, probe its capability contract, and grant exact PayStream operations and transports.
Prerequisites
Permissions required
Steps (4)
-
1
Open Integrations
Open Settings and PayStream integration administration.
Tips
Validation
Success criteria
-
2
Select and probe the app
Choose an installed application and run trusted system.capabilities discovery.
Tips
Validation
Success criteria
-
3
Choose operations and transports
Select the PayStream semantic operations and allowed Handler, RCP, Bridge, or EventBus transport flags.
Tips
Validation
Success criteria
-
4
Save and verify
Persist the app grant and run a representative finance operation to verify provenance and resource authorization.
Tips
Validation
Success criteria
About this guide
PayStream is the financial operations core for a Velaxe workspace. Manage billing profiles, collection orders, invoices, payment links, checkout sessions, subscriptions, usage, instalments, payment intents, manual payments, allocations, refunds, disputes, settlements, payouts, dunning, bank statements, reconciliation, provider connections, accounting and tax synchronization, finance events, and audit records from one application.
PayStream also acts as a finance capability provider for connected applications. Its canonical runtime exposes 111 semantic finance operations with operation, resource, and delegation authorization; ContextResolver exposes finance entities, relationships, timelines, actions, presentation, permissions, and change subscriptions; Bridge v2 supports governed external clients; and durable event records plus manifest-owned workers keep operational finance workflows observable.