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Payment Process

Tuna helps partners to integrate with many payment providers easily. This section describes how to tailor your payment flow depending on your business needs.

Payment Process

The Flow in a Payment Process#

When you submit your payment processing to Tuna, a sequence of events will be triggered according to your criteria.

Your Checkout#

The customer informs its card information.

Name
Card Number
CVV
Expiration Date
Token API
Our libraries tokenize the card information.
Your Checkout
We return the token to your frontend.
sensitive data
Level 1 Certified

Tuna Payment API: Start Flow#

Authorization#

You submit API requests to process payments securely.

Rede
Cielo
Adyen
Braspag

Anti-fraud Analysis#

You submit your transactions to your preferred anti-fraud providers for risk assessment.

Cybersource
Konduto
Clearsale
Sift

Custom Actions#

You can define custom actions based on your business context and the feedback from your services.

Capture
Pending
Cancel
Manual Analysis

Challenge Request#

You can request additional information from the customer to improve your risk assessment.

3DS2 Security
SMS Challenge
Fake transaction
Selfie Check

Capture Payment#

The payment is authorized and captured by the payment service provider. The settlement will happen on the payout date agreed with your payment service provider.

Client
ID
Amount
Status
Paul Pascual
89365
$ 22.54
Approved
Console