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PayNow QR by Thunes Payment Workflow

This workflow describes the sequence of events that comprises a successful PayNow QR payment.

Figure:

PayNow QR Sale Workflow
  1. The customer begins to checkout on the merchant's website and chooses the PayNow QR payment method.
  2. The merchant sends a sale API request to
    Cybersource
    . For more information, see Process a Sale.
  3. Cybersource
     responds to the merchant with the
    PENDING
     status, a redirect URL, and a request ID.
  4. The merchant redirects the customer to the URL.
  5. The customer completes the checkout using PayNow QR and is redirected to the merchant website.
  6. The merchant sends periodic check status API requests to
    Cybersource
     with the request ID. For more information, see Check a Request Status.
  7. Cybersource
     responds to the merchant with the
    SETTLED
     status when the payment is complete.
  8. The merchant displays a payment confirmation to the customer.
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