In order to integrate Sofort, please refer to our API Reference.
- Consumer places an order and chooses Sofort.
- Consumer is redirected to the online banking system of his/her choice and is authenticated.
- The balance is checked and the consumer authorizes the payment.
- Payment status is updated and communicated via us to you.
- Consumer's bank sends funds and references to our bank.
- Funds are remitted to us and statements are gathered to process all incoming payments.
- We remit funds and report to you.