Standard order flow

Funds are captured at the time of order

This flow allows merchants to capture the full payment amount with a single API call.
The entire order total will be settled to the nominated merchant bank account.


1. Order Creation

When your customer places the order, your site calls the /v2/orders endpoint.
The request should carry all the information that Scalpay needs to process the order.
Your customer gets redirected to the Scalapay login page to complete the order.

2. Order Capture

When the customer gets redirected to your site, you should call the /v2/payments/capture endpoint to capture the payment and finalize the order. Scalapay will respond with a success or a failure.


API Reference

Show more information in Standard Capture API reference