Payments do not work after integration? How do I fix this?
At what point is a payment considered complete?
My customers are seeing unknown charges to their card from my company. What are these?
What do the different payment statuses mean?
What variations of the checkout can be set up with Nordea Connect? What are their key features and differences?
What does the standard Nordea Connect checkout flow look like? Do my customers see all the entry fields at once or is it a step-by-step flow?

What variations of the checkout can be set up with Nordea Connect? What are their key features and differences? Follow

Nordea Connect has 4 standard checkout variants plus an API integration option:
- 1) &2) Hosted window: Captures only payment method details like the cardholders name, CVV, etc. in the case of a card payment or only the customer’s phone number in the case of mobile wallets, like Swish, Vipps and MobilePay.
  - This can be set as (1) redirect to or used as an (2) Iframe.
- 3) & 4) Checkout: Beyond the collection of basic customer details this variant also handles name and address capture.
  - This can also be set as (3) redirect to or used as an (4) Iframe.
- 5) API integration: Essentially using Nordea Connect’s API to initiate transactions you yourself as a merchant can capture everything, including payment details.
  - This requires PCI compliance from you as a merchant.

Comments

0 comments

Article is closed for comments.