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ANCV Connect by Thunes Transaction Workflow

This workflow describes the sequence of events that comprises a successful ANCV Connect payment and refund.

Figure:

ANCV Connect Transaction Workflow
  1. The customer begins to checkout on your website and chooses the ANCV Connect payment method.
  2. You send a sale API request to
    Cybersource
    . For more information, see Process a Sale.
  3. Cybersource
    responds to you with a
    PENDING
    status, ANCV Connect redirect URL, and sale request ID.
  4. You redirect the customer to the ANCV Connect URL.
  5. The customer completes the checkout using ANCV Connect and is redirected to your website.
  6. You send a check status API request to
    Cybersource
    . For more information, see Check a Status.
  7. Cybersource
    responds to you with a
    SETTLED
    status.
  8. You confirm the payment to the customer.