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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
- The customer begins to checkout on your website and chooses the ANCV Connect payment method.
- You send a sale API request toCybersource. For more information, see Process a Sale.
- Cybersourceresponds to you with aPENDINGstatus, ANCV Connect redirect URL, and sale request ID.
- You redirect the customer to the ANCV Connect URL.
- The customer completes the checkout using ANCV Connect and is redirected to your website.
- You send a check status API request toCybersource. For more information, see Check a Status.
- Cybersourceresponds to you with aSETTLEDstatus.
- You confirm the payment to the customer.