Documentation
  • Welcome!
  • Card (server to server)
    • Overview
      • Authentication
      • Process Flow
      • API Endpoints
      • Testing
    • API Commands
      • 700 – Start Credit Card charge (3DS Enabled)
      • 701 – Request Capture Authorization
      • 702 – Request Cancel Authorization
      • 708 – Check transaction details
      • 709 – Check transaction status
      • 720 – Credit Request
      • 756 – Manual Rebill Request
      • 760 – Request Refund
    • Notifications
      • Notifications
      • 850 – Transaction state Notification
      • 860 – Refund Notification
      • 880 – Dispute Notification
    • Transaction Status Codes
    • 3D Secure Integration
  • APM Checkout (Blik)
    • Overview
      • Process Flow
      • Testing
    • Errors
      • Error object
      • Errors type list
      • Decline errors code list
    • Create a checkout session
    • Retrieve a Checkout Session
    • Webhoook Event Notification
    • Pay a Checkout Session
  • Refund a Checkout Session
  • Retrieve checkout session refund
  • Wallet API
    • Introduction
      • Authentication
      • Metadata
    • Errors
      • Error object
      • Errors type list
      • Decline errors code list
    • Payout
      • Create a payout
      • Retrieve a payout
  • Wallet payment page
    • Payment Page
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  1. Card (server to server)
  2. Overview

Process Flow

PreviousAuthenticationNextAPI Endpoints

Last updated 11 months ago

This sequence diagram illustrates the payment flow process involving a customer, merchant, Converge Gate, 3D Secure system, acquirer, and issuer. It shows the interactions and steps required to process a payment, including authentication and transaction result handling.

*These are conditional and will only be trigger if Auth type was Auth3DS or 3DS and card is enrolled in 3D