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  1. Payments
  2. Building payment workflows

Handling redirect payment methods

Gain a better understanding of how to handle transactions funded with a redirect payment method

PreviousFlows by payment typeNextPSD2 and SCA

Last updated 5 months ago

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If you're using and customers opt to fund a transaction with a , such as , , and , whose resulting has a of redirect must be redirected to the payment provider, where they either approve or cancel the funds transfer.

We recommend and then redirecting the customer to do this.

Refer to the table in the section for a list of payment methods that require a .

On this page, you find:

How to implement a submit then redirect flow

In the method's , set the object's disableAutomaticRedirects to true and assign the same value to both returnUrl and cancelUrl.

If customers select a redirect payment method, the data returned by contains a whose is pending_redirect. When you receive this event, retrieve source.id from data.

let digitalRiver = new DigitalRiver("Your public API key", {
    "locale": "en-GB"
});
                        
let configuration = {
    "sessionId": "fe50c56f-88a4-4961-8142-7d4784b87264",
    "options": {
        "flow": "checkout",
        "redirect": {
            "disableAutomaticRedirects": true,
            "returnUrl": "https://mywebsite.com/paymentCallBack.html",
            "cancelUrl": "https://mywebsite.com/paymentCallBack.html"
        },
        ...
    }, 
    onSuccess: function(data) {
       //send sourceId to your backend
       var sourceId = data.source.id;
    }, 
    ...
}
                                    
let dropin = digitalriverpayments.createDropin(configuration);
dropin.mount("drop-in");
curl --location --request POST 'https://api.digitalriver.com//v1/shoppers/me/carts/active/apply-payment-method' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer 'Your secret API key' \
...
--data-raw '{
  "paymentMethod": {
    "sourceId": "e7ba0595-059c-460c-bad8-2812123b9313"
  }
}

This operation moves the source into "pending redirect" state, the order state to "Source pending redirect", and provides you with the redirectUrl to present to the customer:

{
    "clientId": "gc",
    "channelId": "drdod15",
    "liveMode": false,
    "id": "5ce08114-143b-4bf6-ae0e-6fc501ee0c24",
    "clientSecret": "5ce08114-143b-4bf6-ae0e-6fc501ee0c24_a468b08e-2c47-4531-82af-d48d80ff6dcc",
    "type": "alipayCn",
    "reusable": false,
    "owner": {
        "firstName": "Donglei",
        "lastName": "Ye",
        "email": "j2r23ux28qj@temporary-mail.net",
        "phoneNumber": "13063725095",
        "address": {
            "line1": "Wei Bai Chang",
            "city": "ShunDe District)",
            "state": "Guangdong",
            "country": "CN",
            "postalCode": "528322"    
        }
    },
    "amount": "10.00",
    "currency": "CNY",
    "state": "pending_redirect",
    "creationIp": "10.81.3.92",
    "createdTime": "2020-02-26T02:48:11.508Z",
    "updatedTime": "2020-02-26T02:48:11.508Z",
    "flow": "redirect",
    "redirect": {
        "redirectUrl": "https://api.digitalriverws.com:443/payments/redirects/51314834-9bf9-483f-b3a7-4b36a14d3f5c?apiKey=pk_hc_e03ee62c0d964bb3ac75595b1203d13c",
        "returnUrl": "returnUrl.com"
    },
    "alipayCn+": {}
}
curl --location 'https://api.digitalriver.com/orders' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer 'Your secret API key' \
...
--data '{
    "checkoutId": "c2aabaee-e414-40cc-93f6-9b4d17eef863"
}'  
{
    "id": "240354510336",
    ...
    "payment": {
        ...
        "session": {
            "id": "1b682138-ce9f-46ec-8b5e-94b710128cd9",
            "amountContributed": 37.5,
            "amountRemainingToBeContributed": 0.0,
            "state": "pending_redirect",
            "clientSecret": "1b682138-ce9f-46ec-8b5e-94b710128cd9_c45043e2-39bc-4c0d-9fc2-fece4f6298c3",
            "nextAction": {
                "action": "redirect",
                "data": {
                    "redirectUrl": "https://api.digitalriver.com:443/payments/redirects/3fab742c-a7e8-4a90-8951-86d071fa070d?apiKey=pk_test_a45b91ba4f984df7a229b2ab5941ce1c"
                }
            }
        }
    },
    "state": "pending_payment",
    ...
}

If its value is pending_redirect, and payment.session.nextAction.data.redirectUrl is a non-null value, then redirect customers to this third-party provider's interface URL, where they can either approve or cancel payment.

Once customers complete either of these actions, they're redirected to the endpoint you assigned to cancelUrl and/or returnUrl.

curl --location --request POST 'https://api.digitalriver.com/orders/240354510336/refresh' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer <Secret API key>' \
...
--data-raw ''
{
    "id": "275469160336",
    ...
    "payment": {
        ...
        "session": {
            "id": "b9abd9fd-5664-4533-a8ae-e5758663f748",
            "amountContributed": 62.48,
            "amountRemainingToBeContributed": 0.0,
            "state": "complete",
            "clientSecret": "b9abd9fd-5664-4533-a8ae-e5758663f748_7a85f52e-5491-4069-be1e-26c238456071"
        }
    },
    "state": "accepted",
    "stateTransitions": {
        "accepted": "2023-07-20T19:34:41Z",
        "pending_payment": "2023-07-20T19:25:42Z"
    },
    ...
}

Next, pass this identifier in a server-side .

At this point, retrieve the data you need—such as currency, orderTotal, subTotal, tax, billingAddress, shippingAddress,payment.sources[], and relevant lineItems —to build a review page.

If, after reviewing the transaction's details, customers click your submit order button, handle that event by passing the id to your server and sending it in the body of a .

If you get back a 201 Created, and the is pending_payment, then check .

If the order's state is pending_payment and the payment.session.state is pending_funds, refer to the section.

When this resource loads, call a function that initiates a server-side request and sends the identifier and refresh in the path.

If you get a 200 OK, check the order's and .

If (1) is accepted or in_review or (2) state is pending_payment and is pending or pending_funds, then a on the whose is redirect has been successfully authorized, and you should display an order confirmation page and send a.

At this point, you can initiate .

Any other (1) value or (2) combination of state and values indicate that the can't be recovered. As a result, you'll need to recreate the and send customers back to the payment collection stage. For details, refer to .

cart
checkout's
create order request
order's
state
payment.session.state
order's
state
payment.session.state
state
payment.session.state
charges[]
sources[]
flow
confirmation email
fulfillment operations
state
payment.session.state
order
checkout
Handling rejected orders
Drop-in payments
payment method
Bancontact
Klarna
SEPA Direct Debit
source
submitting the cart
Supported payment methods
source
A high-level overview of how to implement a submit and redirect flow
A sequence diagram that depicts the interactions between the participants
attach source to an order or cart
Delayed payment flow
flow
state
submit then redirect flow
configuration object
redirect
onSuccess
createDropin()