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Flow charts for notification events

There are numerous events that can trigger notifications. To understand when and why particular notifications are sent, see the following flow charts ordered by type of transaction and payment method:

One-time or initial transaction notifications

When your customers make a one-time purchase or sign up for a subscription, our platform sends out a number of notifications. The following flow charts show the events and the corresponding notifications for different payment methods:

Online and offline payments

1

Credit card with strong customer authentication (SCA)

2

SEPA Direct Debit

3

Klarna Pay Now

4

Klarna Pay Later

5

Recurring transaction notifications (auto-renewal)

When a customer's subscription renews automatically, our platform sends out a number of notifications. The following flow charts show the events and the corresponding notifications for different payment methods:

Online payments

6

Offline payments

7

Credit card with SCA

8

SEPA Direct Debit

9

Klarna Pay Now

10

Klarna Pay Later

11

Recurring transactions (manual renewal)

When a customer's subscription renews using a manual renewal process, our platform sends out a number of notifications. The following flow charts show the events and the corresponding notifications for different payment methods:

Online payments

12

Offline payments

13

SEPA Direct Debit

14

Klarna Pay Now

15

Klarna Pay Later

16

Quotes

When corporations, governments, or educational institutions request a price quote to pre-approve purchases, the Cleverbridge platform sends out a number of notifications. The following flow charts show the events of the two main scenarios and the corresponding notifications:

Quote and proforma invoice process

17

Quote-to-PO process

18

Purchase orders

When institutional customers submit a purchase order, our platform sends out a number of notifications. The following flow chart shows the events and the corresponding notifications:

19

Refund self-service

If a customer would like to request a refund for a purchase and the purchase is eligible for automatic refund, they can fill out the Refund Request Form. The following flow chart shows the events and the corresponding notifications triggered when a customer submits this form:

20


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