An Adobe Commerce Architect needs to customize the workflow of a monthly installments payment extension. The extension is from a partner who is contracted with the default website Payment Service Provider (PSP), 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 a webhook. The goal of the webhook 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.
Which solution should the Architect implement?
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