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FR Payment Integration

KalachyanD edited this page Jul 12, 2023 · 1 revision

1. Checkout Process

The system shall provide a checkout process where customers can review item details, total price, and shipping information before proceeding to make a payment.

2. Secure Payment Transactions

The system shall utilize the Stripe API to process secure transactions. All sensitive information must be sent securely using SSL encryption.

3. Support for Multiple Card Types and Currencies

The system shall support multiple card types (Visa, Mastercard, American Express, etc.) as per Stripe's capabilities. Additionally, the system shall support various currencies based on the geographical location of the marketplace.

4. Payment Confirmation

After a successful payment, the system shall redirect the user to a confirmation page. This page should display transaction details, including item details, total price, currency used, transaction ID, and a message confirming successful payment.

5. Payment and Currency Conversion Errors

The system shall handle and communicate any payment or currency conversion errors to the user. In case of payment errors (such as insufficient funds or expired cards), an error message shall be displayed to the user detailing the problem.

6. Refund Process

The system shall integrate with Stripe to facilitate refunds. The refund process will involve the following steps:

  • The user initiates a refund request from the user interface by selecting a specific transaction.
  • The system will automatically call the Stripe API to process the refund, without needing manual approval.
  • Upon a successful refund operation from Stripe, the system updates the transaction status to "refunded" in the database.
  • A confirmation message is sent to the user, indicating the successful processing of their refund request.
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