Documentation
Checkout 3.0
Checkout 2.0
Authorization API
Standalone Credit
Estonia Checkout
MyPages API
Testing
Support
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Checkout 2.0
Start
Overview
Step 1
How to get started
Step 2
Embed Checkout
Step 3
Callback
Step 4
Confirmation
Step 5
Finalize purchase
Delivery
Returns
Refunds
Server-side Callbacks
More features
Authorize API
Check-Out Hooks
Custom CSS Styles
CustomerToken
External payments
Recurring Payments
Customer Details
Settlement File
Pay on delivery
Attaching Custom Data
PaymentLink
Monthly Fee calculation product script
API Reference
InitializePayment
GetPaymentStatus
GetPaymentStatusQueue
GetInvoiceDetails
UpdateItems
UpdateDeliveryAddress
Enumerations
PurchaseOrder
ReturnOrder
Refund
RefundRemaining
CancelPayment
AuthorizeRecurringPayment
SearchCustomerDetails
AuthorizeDirectInvoice
AuthorizeInvoice
Authorize Loan
AuthorizeInvoiceEID
AuthorizeDirectInvoiceEID
AuthorizeLoanEID
AuthorizePartPaymentEID
UpdateOrderNumber
GetAliasAccountQueue
Checkout 3.0
Start
Overview
How It Works
Step 1
Getting Started
Step 2
Embed Checkout Form
Step 3
Custom Styles
Step 4
Finalize Purchase
Server-side Callbacks
Step 5
Order Management
Delivery
Returns
Refunds
Step 6
Testing
Test scenarios
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Shipping Broker
Introduction
Getting Started
Common Integration Guide
Provider-Specific Integration Guide
–
API Reference
Production: API Reference
Stage: API Reference
API Types
–
More features
Delivery address changed callback
Change language
Client-side validation
Customer Token
External Payment Methods
Update Items
Pay on delivery
Shipping option changed callback
Payment Method Changed Callback
Update delivery address for an ongoing session
Recurring Payment
Include additional fees in total price
Handling Partner access token
Age validation
Mode changed callback
Monthly Fee calculation script
Extras flag
Authorization API
Overview
Authentication
API Reference
Direct-Invoice
Invoice
Loan
Part-payment
GetStatus / authorization/{id}
Order
Cancel
Return
Enumerations
List of items
Avarda Standalone Credit
Overview
API Authorization
API Reference
AuthorizeDirectInvoiceEID
AuthorizeInvoiceEID
AuthorizeLoanEID
AuthorizePartPaymentEID
GetPaymentStatus
PurchaseOrder
CancelPayment
ReturnOrder
Refund
RefundRemaining
Enumerations
List of Items
Estonia Checkout
How to get started
Custom CSS Styles
Testing
Test scenarios
Support
MyPages API
Overview
How It works
How To Get Started
Authentication
Invoices
Accounts
Pay
Checkout form
Convert to Checkout 3.0
Start
Overview
Step 1
Initialize payment
Step 2
Authentication
Step 3
Confirm payment
Additional steps
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JWT Purchase token
Unique identifyer of purchase Initialized by partner via Checkout API
