Platform / APIs and integration

Connect existing systems without losing transaction control.

Use authenticated interfaces and stable external references to connect meter, customer, payment, receipt and financial workflows to the systems your programme already operates.

Platform overview

Vend Utility provides defined integration boundaries between client systems, utility operations and financial orchestration so each service can exchange the context it needs without taking responsibility for another service’s outcome.

Relevant to

Disco technology teams

Enterprise architecture

Embedded payment channels

Systems integration partners

See the work, states and evidence in one view.

This illustrative interface uses the fields and workflows already present across the Vend Power operating product.

Vend Power / Integration operations Live operating view
Integration operations

API and event monitor

Requests accepted18,420Across authenticated programme interfaces
Successful outcomes99.4%Completed without operating intervention
Events retrying6Retained for controlled redelivery
Programme recordsCurrent operating view
InterfaceOperationReferenceTimeResult
Vend RESTResolve meter4500218831413:42:06200 OK
CashbillInitiate Vend paymentVU-0421881313:42:08Accepted
Vend GraphQLRead property remittalPROP-NG-02413:42:09200 OK
Integration eventpayment.completed.v1VU-0421881313:42:14Delivered

Illustrative programme data · interface modelled on Vend Power operating workflows

Operational capability with defined states and records.

01

Authenticated meter, customer, payment-history and receipt interfaces

02

Organisation-bound service credentials with scoped permissions

03

Stable external organisation, property and payment references

04

Dedicated Vend-to-Cashbill payment initiation and status interfaces

05

Controlled full-refund requests against the originating payment reference

06

Webhook, status-polling and event-driven workflow handoffs

07

Idempotent event consumption and transaction outbox delivery

How this capability moves.

Each stage leaves a distinct operating record so teams can identify where a transaction is and what must happen next.

01

Identify

Agree systems, service owners, data contracts, credentials and stable external references.

02

Connect

Integrate the required meter, customer, payment, receipt and event interfaces.

03

Validate

Test success, pending, retry, failure, refund and reconciliation scenarios.

04

Operate

Monitor requests and events against the same transaction evidence used by the platform.

What this makes possible.

Existing client channels can use one controlled transaction model

Utility and financial systems retain clear service boundaries

Retries and repeated events converge on one accepted outcome

Integration activity can be traced by reference, system and state

Next platform capabilityWhite-label experience

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Map this capability into your operating environment.

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