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Touch 'n Go by Thunes Transaction Workflow

This workflow describes the sequence of events that comprises a successful Touch 'n Go payment and refund.

Figure:

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