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Question 12 - AD0-E718 discussion
An Adobe Commerce Architect needs to customize the workflow of a monthly installments payment extension. The extension is from a partner that is contracted with the default website PSR which has its own legacy extension (a module using deprecated payment method).
The installment payment partner manages only initializing a payment, and then hands the capture to be executed by the PSP. Once the amount is successfully captured, the PSP notifies the website through an IPN. The goal of the IPN is only to create an "invoice" and save the 'capture information' to be used later for refund requests through the PSP itself.
The Architect needs the most simple solution to capture the requested behavior without side effects.
Which solution should the Architect implement?
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