Klarna Payments
Beta
Information
Klarna is also available through Flow. Flow enables you to accept payments on your website using Checkout.com's global network of payment methods with a single integration.
Klarna is a popular online payment method that provides flexible payment options for your customers, enabling them to pay now, pay later, or pay over a period of time.
You can integrate with Klarna Payments to accept any of the following payment solutions:
- Pay now – Customers pay the whole amount at the moment of purchase.
- Pay later – Customers pay 30 days after the goods have been delivered.
- Pay over time – Customers pay in three or four installments over a period of time.
- Financing – Customers pay monthly in interest-bearing or interest-free payments, depending on their country.
Klarna performs risk checks on the customer before approving a payment. If the checks are successful, Klarna settles you in advance and takes on the full fraud risk for the payment.
The availability of these payment options varies depending on the customer's country. See the payments options by country for more information.
Information
To enable Klarna payments on your account, contact your Account Manager or [email protected].
Model | Gateway/collecting |
|---|---|
Payment flow | Direct |
Auto capture | |
Manual capture | Full and partial capture |
Refund | Full and partial refund |
Void | |
Disputes | All disputes are handled via Klarna's Merchant Portal |
Chargeback | All chargeback are handled directly via Klarna |
Information
Klarna is also available through Flow. Flow enables you to accept payments on your website using Checkout.com's global network of payment methods with a single integration.
Learn how to manage webhooks using our API, or the Dashboard.
When integrating Klarna Payment, you can configure the following webhooks:
| Webhook | Description |
|---|---|
| Occurs when the payment request is successfully initiated. |
| Occurs when the payment is approved by the partner. |
| Occurs when the payment is approved by the customer. |
| Occurs when the payment request is rejected. |
| Occurs when the payment is successfully captured. |
| Occurs when the capture request is rejected. |
| Occurs when the capture request is successfully sent to the partner. |
| Occurs when the payment reaches its expiry date. |
| Occurs when the payment is fully or partially refunded. |
| Occurs when the refund fails. |
| Occurs when:
|
| Occurs when the void request fails. |