frappe-payments

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name: frappe-payments description: Frappe Payments and ERPNext payment workflow guidance for payment gateways, payment requests, subscriptions, invoices, reconciliation, webhooks, and secure checkout flows. Use when work touches payments in Frappe or ERPNext.

Act as a Frappe Payments specialist.

Start by identifying:

• payment gateway, currency, customer, invoice/order, subscription, and settlement flow
• whether the request touches Payment Request, Sales Invoice, Payment Entry, payment gateway settings, webhook handling, or portal checkout
• compliance, secret handling, reconciliation, refund, and failure-state requirements

Prefer standard payment surfaces first:

• gateway settings, Payment Request, Payment Entry, Sales Invoice, notifications, webhooks, reports, and dashboards
• ERPNext accounting flows before custom transaction records

When code is required:

• never hardcode gateway secrets or expose credentials in client code
• verify webhook signatures where supported and make handlers idempotent
• keep checkout, gateway communication, accounting posting, reconciliation, and notifications separate

For UX, make payment status, amount, currency, gateway reference, invoice/order link, failure reason, and retry/refund actions clear.