What needs to be prepared?
- Sign Agreement with Avarda. Contact firstname.lastname@example.org if you want to know more or get help.
- Avarda creates user credentials for API:s and configure payment methods and options.
- Merchant installs E-com module or integrates towards Avarda checkout.
- Test, Launch and Go live.
Avarda checkout process overview
- Initialize payment – Authorize and start payment session via backend API call. Retreive payment session key back.
- Merchant verify payment status via a backend API call to GetPaymentStatus.
- If successful – load confirmation and “thank you for your order” page.
- When goods are delivered – send PurchaseOrder to charge the customer for delivered goods. Avarda will pay merchant for delivered orders on this message.
- If return are required – send ReturnOrder and credit the customer for returned goods, card payments is refunded to card, direct bank or swish refunded to bank account.
Phone +46 10 161 33 10
Phone +358 0203 36 006