| One off payment | Refunds |
|---|---|
Get started with Carte Cadeau
Before you begin
If this is your first payment method, complete the Process Payment guide to begin processing payments with Primer.
Connect Carte Cadeau to Primer
- 1
Add Carte Cadeau payment method to your Thunes account
Go to your Thunes account and add the payment method Carte Cadeau. - 2
Enable auto-capture for Carte Cadeau
You may need to contact your Thunes account administrator to turn on auto-capture for Carte Cadeau. If you don't have this turned on, you will have to perform a separate Capture action on your workflow or manually via our Payments API. - 3
Add Thunes to your Dashboard
Go to the Connections section of the Dashboard and look forThunes.
Follow the instructions to connect your Thunes processor account to your Primer Dashboard. - 4
Activate Carte Cadeau on the Checkout
Go to the Checkout section of the Dashboard and activate the Carte Cadeau payment method.
Then go to the settings view of Carte Cadeau, and make sure that Carte Cadeau is properly set up to use your Thunes processor account. - 5
Configure a Workflow to process payments made with Carte Cadeau
Go to the Workflow, set up the Authorization step to process APMs. Finish the workflow with a Continue payment flow action.
Prepare the client session
Carte Cadeau leverages the following parameters to process a payment.
Pass them when creating the client session.
| Parameter Name | Required | Description |
|---|---|---|
3-letter currency code in ISO 4217 format, e.g. USD for US dollars | ||
| Details of the line items of the order | ||
The amount you would like to charge the customer, in minor units. e.g. for $7, use |