{"title":"Set up payment flows","category":"default","creationDate":1776961628,"content":"

The connector does not manage the payment flows on your Marketplace. To process transactions such as authorisations, captures, or refunds for your sellers, you must implement payment flows yourself. For more information, see Process payments for marketplaces<\/a>.<\/p>\n

Although the connector does not manage these flows, there are things you must keep in mind when processing transactions while being integrated with Adyen's Mirakl connector.<\/p>\n

To keep the connector synchronized, you must perform captures and refunds only from Mirakl. If you perform any operations outside Mirakl, you must manually adjust balances in Mirakl.<\/p>\n

Supported payment methods<\/h2>\n

You can enable your users to accept online payments using all payment methods supported for marketplaces<\/a>.<\/p>\n

Before you can use new payment methods, you need to request them for your merchant account<\/a>.<\/p>\n

Payments<\/h2>\n

When processing a payment<\/a>, you can split the funds between any number of balance accounts in your platform<\/a>, including your liable balance account. You can send the data to split the payment in your payment request<\/a> or in your capture request<\/a>. Note that you can only split at capture for payment methods that support separate captures<\/a>.<\/p>\n

The connector populates the custom fields you added to Mirakl<\/a> when performing the synchronizations you set up<\/a>. After a shopper places an order, it results in a pending debit. You resolve pending debits by processing the payments.<\/p>\n

To process payments:<\/p>\n

    \n
  1. Use Mirakl's PA11 API<\/a> to get a list of pending debits.<\/li>\n
  2. Make a request to the Mirakl S20 API<\/a> to get the seller information, including the adyen-v2-account-holder-id<\/code> and adyen-v2-balance-account-id<\/code>.
    \nThese values inform you of the account that is linked to a debit request.\n
    \n

    The Mirakl S20 API has a rate limit, therefore, we do not recommend making requests for each transaction. You can keep a local mapping of the Adyen account IDs and Mirakl shop IDs.<\/p>\n<\/div><\/li>\n

  3. \n

    Make a \/payments<\/a> or \/payments\/{paymentPspReference}\/captures<\/a> request:<\/p>\n