Redirect Flow

In the redirect flow the user is redirected to Everifin Paygate page where user can process the payment (select the bank and continue to bank SCA). In this flow:

1. the merchant’s system initializes the order (using endpoint: 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 status using endpoint: Payment Orders | Order’s payment detail

6. 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 very simple for implementation.