Sofort

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

Process flows

In order to integrate Sofort, please refer to our API Reference.

1. Consumer places an order and chooses Sofort.
2. Consumer is redirected to the online banking system of his/her choice and is authenticated.
3. The balance is checked and the consumer authorizes the payment.
4. Payment status is updated and communicated via us to you.
5. Consumer's bank sends funds and references to our bank.
6. Funds are remitted to us and statements are gathered to process all incoming payments.
7. We remit funds and report to you.