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  1. the merchant’s system initializes the order (details here: Payment Orders) - redirect using endpoint: https://everifin.atlassian.net/wiki/spaces/EPAD/pages/2562228372/Payment+Orders#Order-initialization). Redirect URL is in the response

  2. redirects to URL received in step 1

  3. payer follows Everifin GUI instructions and goes through the payment process

  4. once the payer finishes the payment processing, she or he is redirected back to merchant system (payment ID is provided in the query parameter)

  5. merchant can check the payment or order status using one of these endpoints:

  6. Order status check: Get Order

  7. Order Payment status check: Get Order Payment

    endpoint: https://everifin.atlassian.net/wiki/spaces/EPAD/pages/2562228372/Payment+Orders#Order%E2%80%99s-payment-detail

  8. If the merchant implemented Webhooks functionality (highly recommended), the payment status is being provided to merchant’s webhook instantly whenever the status of the payment changes.

Usage of Everifin GUI makes the redirect flow much simpler very simple for implementation comparing to the embedded (full API) flow.

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