Checkout Flow

This guide is intended to give you an idea of the Apruve checkout flow in a eCommerce application.

Checkout Scenario

  • Apruve has been integrated into the eCommerce system. Here we are looking at a ficticious shopping cart system that was created to demonstrate the Apruve payment process.

  • The customer has created a corporate account with the merchant by filling out a credit application with Apruve.

Checkout Steps

As you can see the customer has already added some items to their shopping cart and they are ready to check out.

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The customer then clicks on the Apruve button to start the payment process. This pops up a window that prompts them to log into their Apruve account if they are not already logged in. If they don't have an account they can apply through a supplied link.

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Once they are logged in they will see information about their credit limit and be prompted to optionally add a PO number to associate with the order.

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Once they confirm their selection they will be redirected to the confirmation page that your cart would normally use.

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