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Process flows

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

Wero transaction states

  • CREATED – initial state of a transaction. If a transaction remains in this state, it indicates a problem.
  • REDIRECTED – we have provided the redirect details and are waiting for the consumer to complete the payment. If this state persists, it means we haven't retrieved the final status from the bank yet. Successful payments will resolve automatically.
  • CAPTURED – the transaction was completed successfully, and we have received confirmation that the funds are on their way.
  • PAID – we have collected the funds and will begin the remittance process to you.
  • PENDING AUTHORIZATION – we have submitted the authorization request and are waiting for a response from the acquirer or issuing bank. This is an intermediate state that will resolve automatically once the transaction is approved or rejected.
  • EXPIRED - we received notification that the consumer has not completed the payment on time
  • REJECTED – the transaction was rejected by either us or the bank. This is the final state.
  • REFUNDED – state indicates that the transaction has been successfully reversed, and the funds have been returned to the consumer.

Payment flow

Wero-process-flow.png

  1. The consumer places an order on your website and chooses Wero as their payment method during checkout.
  2. The consumer gets redirected to the Wero payment page with a QR code. Here, the consumer scans the QR code with their Wero or bank mobile application and confirms the payment.
  3. After the consumer confirms the payment, they are redirected back.
  4. The payment confirmation is communicated to you instantly.>/li>
  5. The funds from the transaction are transferred directly from the consumer's bank to our account within a few seconds.
  6. We verify the receipt of these funds in our bank statement and perform reconciliation based on reports from Wero.
  7. We remit the collected payments to your account. Additionally, we provide both online and offline daily reports detailing the transactions we've received.
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