Orders and payments · Costa Rica
Keep the service, payment and document status clear.
A confirmed payment, accepted electronic document and completed service are different events. Customers and staff need an understandable next step.
Describe your projectAgree the offer and records
Responsible reviewers approve the operator, offer, currency, prices, tax and electronic-document inputs, cancellations, refunds and help. Clarify CRC and USD display, charge and settlement roles where relevant.
Confirm the actual providers
Use client-owned accounts and current documentation. Agree how the system handles pending payment, delayed document acceptance, rejection or a missed customer message.
Test and reconcile
Include repeats, timeouts, interrupted connections, corrections and refunds. Compare application, provider, document and accounting records. Name who resolves differences. See data planning and Hacienda and consumer resources.