After the payment

Introduction

When Skipify submits a payment, we are doing so using your credentials with your current payment gateway.
This is set up in the Merchant Portal.

In order to ensure you can process and manage orders that have been submitted, Skipify shares with you the gateway's response. You can use this response to interact with the gateway directly as you do today, or you can also use our APIs.

The response is provided to you in different ways depending on which product you've decided to integrate.

PayLink

This response is provided to you via a Webhook that you can subscribe to in the merchant portal.

Expedited Guest Checkout & The Skipify Button

The response is provided to you via a callback within the SDK.

Please review the following endpoints:

GET Order

Use the Get Order API to find a previously created Order within Skipify with updated status. This call cannot update the order. To do that, you can call the Capture, Void, or Refund APIs.

You can query this API either by the Skipify API ID which is returned to you when an Order is created, or by the Order ID which you specify (merchant_order_id field in Skipify).

This request has no body, rather it requires the Order ID in the URI. The manner in which you obtain the OrderID varies by use case.

Capture Order

Use this endpoint to tell us that you are ready to capture funds for an order. It is also possible for you to utilize the gateway response to directly capture funds with your gateway instead of using this API.

Void Order

Use this endpoint to tell us that you wish to void an order. It is also possible for you to utilize the gateway response to directly void orders with your gateway instead of using this API.

It is possible to specify partial voids.

Refund Order

Use this endpoint to tell us that wish to issue a refund for an order. It is also possible for you to utilize the gateway response to directly issue refunds with your gateway instead of using this API.

It is possible to specify partial refunds.