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What it does

The Solidgate integration imports your payment and revenue data into Bigdelta.

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How to connect

1

Go to Settings then Integrations

Find the Solidgate card in the payment providers section.
2

Click Connect

You will be guided through the authorization process.
3

Authorize access

Provide the required credentials and grant Bigdelta read-only access to your Solidgate account.
4

Wait for the initial sync

Bigdelta begins importing your data immediately. The initial sync may take a few minutes depending on volume.
Bigdelta will not create charges, issue refunds, or modify your Solidgate settings. The connection is read-only.
Solidgate integration status tab showing Customers, Revenue, and Invoices all with Completed status

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What data gets synced

Solidgate dataBigdelta dataDetails
CustomersAccountsA Customer List is created containing your Solidgate customers
SubscriptionsSubscriptionsActive, canceled, paused, overdue, and trialing subscriptions, including discounts
PaymentsTransactionsPayment amounts, statuses, and timestamps
InvoicesInvoicesInvoice records and line items

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Ongoing sync

After the initial import, data syncs continuously. New payments and revenue events in Solidgate are reflected in Bigdelta automatically. Invoices sync with approximately a 1-hour delay.
Paused, overdue, and discount statuses are accurately tracked from the moment the integration is connected, but historical changes for these statuses are not available. Historical discounts are estimated heuristically and may not always be accurate. Charges, refunds, and disputes are not yet supported for Solidgate.