Explain PayPal payment status
Distinguish approval, authorization, capture, pending review, denial, reversal, refund, and funding-source timing.
PayPal integration
The Valiopt PayPal integration connects support workflows to checkout orders, authorizations, captures, refunds, disputes, subscriptions, and transaction records. It helps customers understand the real state of a PayPal payment while keeping financial actions scoped, traceable, and reconciled with the commerce order.

Workflow coverage
Distinguish approval, authorization, capture, pending review, denial, reversal, refund, and funding-source timing.
Verify the order and capture, calculate the eligible amount, submit the correct partial or full refund, and retain its status.
Connect the PayPal case to transaction, customer, fulfillment, delivery, return, communication, and policy evidence before the deadline.
Trace subscriptions, billing agreements, plan state, payment failures, cancellations, and entitlement changes.
Connected data
Valiopt brings the relevant PayPal data into each workflow so responses and actions reflect what is happening now.
Implementation
01
We identify merchant accounts, currencies, checkout flows, captures, subscriptions, webhooks, and commerce-order references.
02
Refunds and payment changes use explicit permissions, amount limits, eligibility checks, idempotency, approvals, and audit logs.
03
Signed payment, refund, dispute, and subscription events update Valiopt and the connected order system consistently.
We configure the integration, workflows, actions, and escalation paths around the way your team works.