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payolution-request-flow.md

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Payolution request flow
This article describes the request flow for Payolution.
Jun 16, 2021
concept-topic-template
5b1cfc2a-7960-4d1c-96e5-1243473d3d50
/docs/scos/dev/technology-partner-guides/202200.0/payment-partners/payolution/payolution-request-flow.html
/docs/pbc/all/payment-service-provider/202311.0/third-party-integrations/payolution/payolution-request-flow.html
/docs/scos/dev/technology-partner-guides/202204.0/payment-partners/payolution/payolution-request-flow.html
title link
Integrating the invoice paymnet method for Payolution
docs/pbc/all/payment-service-provider/page.version/base-shop/third-party-integrations/payolution/integrate-the-invoice-payment-method-for-payolution.html
title link
Integrating the installment payment method for Payolution
docs/pbc/all/payment-service-provider/page.version/base-shop/third-party-integrations/payolution/integrate-the-installment-payment-method-for-payolution.html
title link
Payolution
docs/pbc/all/payment-service-provider/page.version/base-shop/third-party-integrations/payolution/payolution.html
title link
Installing and configuring Payolution
docs/pbc/all/payment-service-provider/page.version/base-shop/third-party-integrations/payolution/install-and-configure-payolution.html
title link
Payolution - Performing Requests
docs/pbc/all/payment-service-provider/page.version/base-shop/third-party-integrations/payolution/payolution-performing-requests.html

Both invoice and installment payment methods utilize the same request flow. It basically consists of the following requests:

  • Calculation (for instalment only): to calculate the instalment amounts, dues, and durations.
  • Pre-check (optional): to check the user information in order to make sure that all the needed information is correct before doing the actual pre-authorization.
  • Pre-authorize: to perform a payment risk check which is a mandatory step before every payment. The payment is basically considered accepted when it is authorized.
  • Re-authorize: to update an existing authorization if necessary.
  • Revert: to cancel the authorization step which basically cancels the payment before capturing.
  • Capture: to capture the payment and receive money from the buyer.
  • Refund: to refund the buyer when returning products.

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See Payolution - Performing Requests for detailed information on the requests.