1.1. The customer shops on your website, checks out, and selects Koalafi as their method of payment.
2.1. Create an order, making sure to include items.
2.2. Open the Koalafi modal and the orderId generated in step 2.1.
2.3. The customer completes their application, and if approved, reviews and confirms payment terms, and signs the contract.
2.4. After the customer closes the modal, we return the decision data and exit code to you, and the order can be placed in your system.
2.5. Once the customer receives their order, mark the order as 'delivered' to initiate financing.
Updated 25 days ago