Implementation

Step 1: check notification rule configuration.

Make sure you configure at least the notification rule at the end of payment and the rule in case of abandoned payment.

Please see chapter Setting up notifications.

Step 2: generate the payment form.

The procedure is described in the chapter Creating a one-click payment.

Step 3: redirect the buyer to the payment page.

Please follow the instructions in the chapter Redirecting the buyer to the payment page.

Step 4: analyze the notification.

The specific data transmitted during the notification are indicated in the chapter Analyzing the result of a one-click payment.

Step 5: follow up on direct debit processing.

Please see chapter Following the processing of your direct debits.