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Order flow diagram

The following order flow diagram is intended to give an abstract description of the order flow behavior based on credit card transactions.

To interprete this diagram, the successful completion of a NEW PAYMENT is assumed. Starting from this operation it is possible to carry out different follow-up operations such as deposit, depositReversal, approvalReversal, etc. which are described for Wirecard Checkout Page in Wirecard Checkout Toolkit light and for Wirecard Checkout Seamless in back-end operations.

For the explanation of the different status descriptions included in this diagram have a look at payment.{n}.{m}.state, order.{n}.state and credit.{n}.state which are response parameters of the back-end operation getOrderDetails.

Please refer to day-end closings and uncaptured approvals for additional details you need to be aware of.

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