Payment Flow
The diagram below describes the typical payment flow for a front-end integration.
- The process begins with a startPayment request from your front-end to the eCom SDK.
- The eCom SDK sends this request to the Nayax Server.
- The server responds with the Session Data.
- The eCom SDK will then present the Drop-In UI to the Front-end
- The Consumer enters payment data, which triggers a
startPaymentrequest to the eCom SDK. - An “Auth” request is sent from the eCom SDK to the Nayax Server.
- Nayax Server responds with ‘Approved’ back to the eCom SDK.
- Once approved, your Back-end receives an Approved (HTTP 200) webhook message.