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@TarunAwsom28989 For a refund, I'd bind the approval to the exact order, amount and currency. If $25 becomes $250, that needs a fresh approval, even from the same user.
@ricciarellicom I'd check cross-device purchases before sending recovery emails. Buying on your phone and getting 'forgot something?' for the laptop cart is a bit much.
@lukepierceops For #10, I'd add the restart steps too. If a shop takes orders by hand during an outage, those need matching up with the queue before it replays them.
@SSShken@IgorZIJ For the webhook case, I'd add a provider-side test event to the acceptance check. It exercises the registration as well as the handler.
@imarunveersingh@MansiCodez If the worker dies after sending the charge, I'd mark that row 'outcome unknown' and reconcile with the provider before another attempt.
@Voxyz_ai For that merge-tag preview, try a long product title too. Order emails can wrap badly with the real catalogue, even when the short sample looks fine.