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Klarna Network Distribution
Before you start
Introduction to Klarna
Overview
Design your solution
How to present Klarna
In checkout
In documentation
Manage Partners
Integration setup and notifications
Account configuration
Account credentials
Webhooks
Onboard and manage Partners
Account structure
Onboarding
Account lifecycle webhooks
Compliance requirements
Merchant Category Codes
Manage Partner Accounts
Payment Products
Partner Business Entities
Partner Stores and Brands
Grant access to Klarna Portal
Payments
Integration overview
Interoperability user journeys
One-time payments
Server-side only integration
1. Build the payment form
2. Authorize the payment
3. Handle step-up scenario
4. Monitor the state
5. Final authorization
Hosted Checkout pages and embedded elements
1. Build the payment form
2. Authorize the payment
3. Handle step-up scenario
4. Monitor the payment request state
5. Final authorization
Tokenized payments
Use cases
Build payment form with API
Update a payment request
Cancel a payment request
Auto-capture
Supplementary Purchase Data
Payments on restricted businesses
After payments
Manage payment transactions
Read and update payment transactions
Capture payment transactions
Refund payment transactions and allocation
Void payment transaction
Disputes
Disputes handling
Integrate dispute management
Disputes fees
Pricing and reconciliation
Pricing overview
Settlements
Resources
Test your integration
Sample data
API and SDKs
Support
Klarna Network Distribution
Payments
Tokenized payments
Tokenized payments
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