Clearing

“Clearing” or reconciliation is the process triggered after the payment process to inform an external transaction or bookkeeping system about the transaction details, including basket and payment information.

/liveClearing

After the shopper completes payment, this endpoint is called to submit all relevant basket and payment data to an external system, to log the transaction for bookkeeping and manage stock updates.

This request can also be used by the external system to redeem coupons.

The field transactionId included in this request must reference the one from the final /evaluate call made before initiating payment.

If the external system does not return a 200 response, the clearing request will be retried at a configurable time interval.