This page summarises the application-level third-party services currently visible in the Linxis customer workflow, including both Linxis-operated vendor relationships and customer-authorised integrations.
This is a practical public list for customer review. Some entries are operational vendors used by Linxis, while others are customer-authorised integrations that sit inside the end-to-end data flow. Contract-specific or deeper infrastructure disclosure can be discussed directly with Linxis.
| Service | Role in workflow | Typical data involved | Notes |
|---|---|---|---|
| Stripe | Subscription billing and billing-event handling | Billing contacts, subscription state, invoice or payment references | Used for billing-related workflows in the current product |
| Revolut | Payment-event handling where enabled | Billing references and payment-event metadata | Used where the relevant payment flow is configured |
| Intuit QuickBooks Online | Customer-authorised accounting destination | Order export data, accounting values, mapping-related information | Connected directly by the customer during onboarding |
| Magento / Adobe Commerce | Customer-authorised source platform | Order data, sync source data, callback and status references | Acts as the upstream store platform under customer control |
| Customer-initiated support communication | Phone number and support message content | Only used when a customer chooses to contact Linxis there |
Linxis may update this page as its application-level vendor relationships and customer workflow dependencies evolve. The current version on this site is the public working list.
If your procurement process needs a contract-specific response or more context on a listed vendor, contact Linxis directly.
support@linxis.uk
WhatsApp 07946 233556
