Authorize and capture Klarna payments in your webshop.
When your customer chooses Klarna in your webshop, a credit check is done in a split second to determine whether the consumer is allowed to pay later via Klarna. If this check is successful, you will receive an immediate signal that the amount has been authorized. At that moment you can send the order to your customer. Once the order has been shipped, the authorization is (partially) converted to a "capture". Capturing can be done in different ways:
- Via the API Transaction: Capture
- Automatically via the plugin as soon as the order is moved from processing to complete
- Via the Admin Panel in the Transactions/Authorizations tab
- Automatically after a predetermined number of days (the maximum is 14)
To accept Klarna payments in your online shop, you first need to get in touch with Klarna via email@example.com. Inform them that you want to link with Pay.