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 sales@avarda.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
Description
- 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