Complete the Order
Order processing with Spend Options, Authorisation, Settlement, Refund and Reverse operations.
Benefits
Tailored payment options
Spend Options are personalised based on the basket amount, promotional and product offers, and the customer profile.
Enable further purchasing
When a refund is initiated, customers can make use of the available credit to fund further purchases.
Key features
Authorisation amount held until order completion
The customer is prevented from spending the authorised amount for their order.
Real time reversals
Reversals can be issued in real time, avoiding any delays for the customer.
Order Processing journey flow
The following illustration explains how the Order Processing journey flows. From the moment a customer adds items to their basket, through to providing credit and paying for goods:
Order Processing APIs
Explore the various API endpoints to see what solution is suitable for your business needs.
Getting Started with NewDay
Quick start guides for how you can start working with NewDay as a partner and learn about the end to end processes of integrating with APIs.
Engagement with Commercial team
This section guides potential businesses on how to become a NewDay credit partner and explains the end-to-end on-boarding process.
Integration Guide for Developers
This section provides guidance on how to start building with NewDay i.e. how to integrate with NewDay's various deployment environments, getting access to APIs etc.
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