Applying store credit
Learn how to apply store credit.
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Learn how to apply store credit.
Last updated
Was this helpful?
Providing and highlighting a loyalty reward builds customer loyalty and increases profitability. This topic explains how to use the Commerce API to leverage the power of the store credit program to reward and retain loyal shoppers.
To support store credit, Commerce API requires in a cart. You need to and. Once you create both sources, you can for the charge.
A secondary payment source is leveraged to reward loyal customers in the store credit flow. This process involves creating and managing store credit and integrating it with primary payment methods to complete purchases. By effectively using store credit, businesses can enhance customer retention and provide a flexible payment option that improves overall shopping experiences. Below are the steps to implement and use store credit within the Commerce API.
.
Create a .
(for example, the store credit source).
Attach the primary source to the cart (for example, the credit card source). Note: If the secondary source can cover the entire order amount, you can skip this step.
.
If you , the shopper receives an order confirmation notification. See for more information.
Below is a sequence diagram outlining the process of implementing store credit in a Commerce API environment:
This diagram illustrates the interaction between the shopper, store, and Commerce API in using store credit for a transaction.
A PON tells you when a shopper uses store credit and how much store credit the shopper uses when an event occurs. A PON is triggered when an order is submitted, refunded, or cancelled. The PON generates an XML containing the order data. The store credit amount and payment method amount will appear in the notification's Order object under extendedAttributes. You can extract the content of an order event to see the amount the shopper paid by store credit and other payment methods.
The following table shows that a PON is sent when: (1) a shopper submits an order, (2) a shopper requests a refund for an order or line item, and (3) a shopper cancels an order or line item.
1
Shopper submits the order.
Notify the the client system to subtract the store credit.
2
Shopper requests a refund for the order or a line item. Digital River processes the refund for the customer.
Notify the client system to return the store credit.
3
Shopper cancels the order or a line item.
Notify the client system to return the store credit.
The order submitted notification displays the payment method and store credit under extendedAttributes. If you want to receive a notification when an order event occurs, contact your Digital River representative.
The line item cancel completed notification shows the cancelled store credit under extendedAttributes. If you want to receive a notification when the store credit was not consumed so you can reflect it on your system, contact your Digital River representative.
The return notification shows the refunded store credit under extendedAttributes. If you want a post-order notification sent to your system to notify you that the store credit was not consumed so you can reflect it on your system, contact your Digital River representative.
You can use to cancel an order or line item if it has not been shipped or fulfilled.
If you , the shopper receives a cancellation notification. See for more information.
You cannot if it has been shipped or fulfilled. You must return or refund the order or line item using , the , or the .
The shopper . If you , the shopper receives a user refund confirmation.
Digital River processes the refund request. See for more information.
Post-order notification (PON) polls events and collects data using real-time calls for your company or site. When an event occurs, it triggers a notification and sends it to your endpoint. The notifications are one way. Once you receive a notification, you are free to do whatever you want with that notification. To turn on and configure PON, see the .
