Completing order – payment flow
Last updated
Last updated
If a validation of checkout is successful, an order will be created. Further processes are based on the selected payment method.
In all cases, customers will be redirected back to the 'Thank you page' informing them their order has been accepted.
When completing the Checkout, there are two types of responses based on the payment method:
When using any bank, COD, and cash payments, customers will be redirected directly back to the success URL of your frontstore. There are no more actions needed.
When using card (online) payments or Klarna (a 'buy now, pay later' payment method), after the successful checkout, customers will get a redirect link directly to the payment website.
After redirecting back to the 'Thank you page', you need to make a payment check to our API endpoints, based on the selected payment method. This endpoint will check the status of a payment for you to confirm if it was successful or not.
All required parameters to make this API call will be included in the response URL from the payment gateway.
are for all cart services.
are for verifying payment status.
There are several reasons why a payment may fail: insufficient funds, incorrect details, technical issues, card expiration, bank restrictions, daily transaction limits, etc.
In this case, after checking with our API endpoint, customer will be informed about the unsuccessful payment and get an e-mail with an advance invoice.
After the successful payment and checking with our API endpoint, an order in TheShop administration will be marked as paid. Customer will be informed about the successful payment by an e-mail.