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 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? Follow

At first they will see all the entry fields for the address catcher and contact information. This is followed by a separate step which contains the payment method selector and relevant entry fields for the given method.

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