Prerequisites

Partners must contact sales@avarda.com to sign an agreement and complete the onboarding process. During onboarding:

• Partner Configuration Creation:
  Avarda creates a partner configuration, which includes:

  • Active markets
  • Credit product parameters such as account settings
  • A default redirect URL used to notify the Partner Backend about completed customer ID validations.

• Client Credentials Provision:
  Avarda provides the Partner with client credentials for accessing the API in both the test and production environments.

Flow Overview

1. When a Customer selects an Avarda payment method, the Partner Backend calls the Authorization API to obtain credit approval.

2. The Customer validates their identity using an external ID validation provider. Once the validation is successfully completed, the credit is approved.

3. During the delivery of purchased items, the Partner Backend calls the Authorization API to capture the order. Alternatively, the order can be canceled, or price adjustments can be made.

For full details, refer to the Flow Details section.