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CODi by Thunes Transaction Workflow

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

Figure:

CODi Transaction Workflow
  1. The customer begins to checkout on your website and chooses the CODi 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, CODi redirect URL, and sale request ID.
  4. You redirect the customer to the CODi URL.
  5. The customer completes the checkout using CODi 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.
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