Payment Gateways Explained: The Connection Between Checkout and Payment Processing

The six points in the video

This is a silent video. The headings, explanations and labels below reproduce the information on screen.

1. 1

   Step 1: Start with the checkout

   0:18

   The customer begins the payment step for an intended purchase.

   On-screen labels: Customer purchase; Payment step; Expected amount.

2. 2

   Step 2: Identify the payment provider

   0:30

   The site needs the intended provider and the correct account connection.

   On-screen labels: Chosen provider; Business account; Correct connection.

3. 3

   Step 3: Use the supported integration

   0:42

   Follow the provider approach for collecting and transmitting payment information.

   On-screen labels: Supported integration; Protected information; Provider guidance.

4. 4

   Step 4: Read the payment result

   0:54

   The business needs to distinguish an approved attempt from other outcomes.

   On-screen labels: Provider response; Accurate status; Recorded result.

5. 5

   Step 5: Keep the order in step

   1:06

   The website should reflect the payment outcome in the order process.

   On-screen labels: Matching order; Relevant status; Useful confirmation.

6. 6

   Step 6: Test the important outcomes

   1:18

   Use the provider testing environment before relying on the live route.

   On-screen labels: Test environment; Successful outcome; Unsuccessful outcome.

Common questions

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