Patagonia 365

• Overview
• Countries & currencies
• Integration
• Process flows
• Testing
• Additional information
• Consumer experience
• Reporting

Process flows

Below, you'll find a detailed explanation of the statuses for Patagonia 365 payments across various flows. In order to integrate Patagonia 365, please refer to our API Reference.

1. The consumer places an order on your website and chooses Patagonia 365 as their payment product during checkout.
2. Your server sends the payment request to us containing the card payment details.
3. We perform card validation and, if approved, forward it to the acquirer.
4. The acquirer redirects the authorization request to the card issuing bank.
5. The card issuing bank processes the transaction in real-time, returning an authorization or decline response.
6. The acquirer sends the response to us.
7. We return the request response result to you - if the request is authorized, you can choose to release the product or service to the consumer.
8. The card acquirer settles funds directly to your bank account under your existing agreement with them.
9. We provide both online and offline daily reports detailing the transactions we've received.