Proof-of-Integration Report

An integration isn't done until every row in scope has its evidence (WRK-03). Copy this template into your project, and fill it in from what actually ran. Leave out credentials, tokens and real personal data.

# PayMe integration: proof report

Role: partner / direct seller
Stack:
Date and docs address used:
Flows in scope:

## Evidence

| Area | Evidence | Pass? |
|---|---|---|
| Test cases | Files ported, cases passing | |
| Own tests | Connecting code and traps covered | |
| Independent review | Who reviewed, findings fixed or recorded | |
| Credentials | Read-only call accepted | |
| Reachability | Public health route answered from the internet | |
| Forged callback | Status below 400, recorded, order unchanged | |
| Real sale callback (partner) | Signature verified as valid at least once | |
| PayMe's side | Terminal connected, Default Callback URL set (partner) | |

## Flows run against the sandbox

| Flow | Sale or subscription (last 4 characters) | Final state per PayMe's query | Result |
|---|---|---|---|

## Not run, and why

## Findings

| ID | Found in | Type | Severity | Description | What needs doing | Owner | Status |
|---|---|---|---|---|---|---|---|

## Questions still open with PayMe

## How many times a person stepped in

Total:
| # | What was needed | Could the docs have prevented it? |
|---|---|---|

Use the Findings types from the record files of Integrate as a Partner.