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Order Generation

important

When using Credova as a 'payment method', the order can only be triggered and placed after confirming that the application status of SIGNED was sent back to your system via Credova's callback notification OR by checking that the Application status is SIGNED via the status endpoint.

Either way, it is important to check if the ApplicationId on the data package returned above was already used for another confirmed order in your system. If it is already being used, please take the required steps to notify the customer and/or cancel the order.

Complete order​

  1. Credova redirects the customer to the merchant page.
  2. Credova sends an HTTP request with the information of the signed contract status to the merchant server.
  3. Merchant checks that the contract was signed and confirms the order.
  4. Merchant sends the final generated order(s) number(s) to Credova.

Complete order