Avarda Standalone Credit
For merchants where full
Avarda checkout solution is not possible or desired. Credit products, Invoice, Loan and Part payment supported for markets DK, FI, NO, SE .
Solution is based on APIs and merchant handle the user dialog. ElectronicID can be required for some scenarios – merchant then redirects user to Avarda where strong authentication can be performed.
What needs to be prepared?
Sign Agreement with Avarda. Contact email@example.com 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 API. Test, Launch and Go live. Avarda Standalone credit process
Post authorization request to Avarda API AuthorizeDirectInvoiceEID Check response – if no electronic ID validation is required then response message contains everything to complete the order. IF ELECTRONIC ID VALIDATION IS REQUIRED: Check response – if electronic ID validation is required then response contains only purchaseid and IsElectronicValidationNeeded = true. Merchant now needs to redirect the user to a predefined URL where Avarda offer ElectronicID validation. URL: /CheckOut2ElectronicId/?externalId=[ PURCHASEID]&returnUrl=[ yourreturnurl.com] After electronicID validation is performed then Avarda redirect back to defined returnURL. Example: https://yourreturnurl.com/?externalId=d736dd5fea853b18a30fd2413ebfcab5&status=OK Merchant checks status on the purchase via GetPaymentStatus. If ok then fulfill the order. On delivery – post request to PurchaseOrder If return – post request to ReturnOrder Contact
SWEDEN 🇸🇪 firstname.lastname@example.org Phone +46 10 161 33 10
FINLAND 🇫🇮 email@example.com Phone +358 0203 36 006