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Cardcom: development features and setup
Cardcom provides credit card processing and tools for generating business documents. It can be integrated into a workflow where a payment needs to update the business's systems.
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Overview
When evaluating payment automation, it is important to distinguish between initiating a payment request and the charge actually succeeding. A customer may close the window or return to it, and the order system needs to receive a reliable status through the appropriate integration. Therefore, choosing a payment integration starts with mapping transactions, documents, and cancellation scenarios, not just designing the payment page.
Features
- Solutions for accepting credit card payments
- Tools for generating invoices and documents
- Support for business payment workflows on websites and other channels
Business uses
- Update an order after payment is confirmed by the business integration
- Link payment collection to a document issued to the customer
Getting started
- Choose the payment processing plan and integration that fit your system
- Map transaction and order IDs to maintain an unambiguous match
- Test a sample transaction, decline, and cancellation with the provider before launch
What to check
- Check your payment processing agreement and costs based on the charging method and transaction volume
- Confirm with the provider which confirmation is final and how to handle a refund without charging twice
Sources to check next
Vendor features and prices change. Confirm details on the linked official pages before you rely on them.