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Monitoring

After your project is live, continuously monitor payment activity to ensure your revenue flow remains healthy.

Monitor​

Regularly review:

  • Transactions
  • Webhook deliveries
  • Events & Logs
  • Recovery activity
  • Reconciliation status

These areas help identify payment failures, delivery issues, and operational problems.

Investigate Issues​

If unexpected behavior occurs:

  • Review transaction history.
  • Verify webhook delivery.
  • Check payment provider responses.
  • Review recovery events.
  • Confirm reconciliation results.

Use the available operational logs to understand what occurred before making changes.

Ongoing Maintenance​

Regularly:

  • Rotate API keys.
  • Review provider credentials.
  • Remove unused configurations.
  • Keep webhook endpoints available.
  • Transactions
  • Recover
  • Truth
  • Audit Logs