Payment page & process
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Payments do not work after integration? How do I fix this?
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At what point is a payment considered complete?
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My customers are seeing unknown charges to their card from my company. What are these?
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What do the different payment statuses mean?
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What variations of the checkout can be set up with Nordea Connect? What are their key features and differences?
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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?