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Checkout and transaction workflow for Waiting Payment

Posted: Wed Oct 15, 2014 4:55 pm
by gconcon
In case that a HOSTED payment gateway has the following workflow:
1. User is redirected to the hosted payment screen, and selects to pay by account transfer or payment slip. In these case, the payment is confirmed only 2 or 3 days after
2. The payment gateway returns the notification that the payment is not made yet, but in status WAITING PAYMENT CONFIRMATION
3. After 2 or 3 days, as the user do the payment on an ATM or internet banking, the HOSTED gateway sends a notification about it, with the order id.

What is the best way to implement this workflow on Broadleaf?