Enable a seamless checkout experience by integrating its payment presentation and interoperability features to enhance the checkout experience with up-to-date payment method listings.
This guide explains how to provide dynamic Klarna assets to Partners using Klarna’s Presentation API, enabling them to create their own payment selector in line with Klarna’s best practices.
Below is a step-by-step overview for supporting dynamic payment method listing:
interoperability_token
and interoperability_data
in requests.Example of the payment selector built by a Partner when the Acquiring Partner enables this support:
![]() | ![]() |
Initial presentation | When Klarna is selected |
This step only applies to Acquiring Partners that have APIs that allow Partners to retrieve available payment methods. It is identical to the server-side only integration for one-time payments.
Klarna uses interoperability_token
and interoperability_data
to ensure all information and context associated with a Payment Transaction is preserved throughout the journey of a customer. These must be forwarded accurately.
Below an example of how Acquiring Partners can accept the interoperability parameters in their Get Payment Method API endpoint.
Sample request
{
"currency": "USD",
"amount": 17800,
"locale": "en-US",
"payment_method_options": {
"klarna": {
"interoperability_token": "eyJhbGciOiJ...",
"interoperability_data": "****"
}
}
You should name these fields clearly, using either:
klarna_interoperability_token
/ klarna_interoperability_data
, orinteroperability_token
/ interoperability_data
(in Klarna-specific context).This ensures easy identification for any Partner.
Parameter validation guidelines
As those parameters can change over time and are versioned so that the third party integration continues to work, Acquiring Partners need to respect these guidelines if they wish to validate parameters:
Parameter | Type | Max length | Validation |
---|---|---|---|
| string | 8192 chars | Optional: verify length only |
| string (stringified JSON object) | 10240 chars | Optional: check for valid JSON |
The Acquiring Partner can validate the input based on the provided guidelines but must not modify it. The input must always be forwarded as received, without any interference.
The Klarna Payment Presentation APIAPI enables Acquiring Partners to retrieve Klarna-branded presentation assets (e.g. button text, icons, descriptors) tailored to a specific payment context. These assets help Partners render Klarna in compliance with Klarna’s brand and UX guidelines.
/v2/accounts/{partner_account_id}/payment/presentation
Parameter | Required | Description |
---|---|---|
Copied partner_account_id | Yes | Unique account identifier assigned by Klarna to the onboarded merchant |
Your API response (e.g., for Get Payment Methods) should include the Klarna assets returned in the response from the Payment Presentation API, so your Partner can render the payment method correctly.
You have two options:
descriptor
, payment_button
) into your API response format.klarna_payment_presentation_data
—with a serialized version (e.g., JSON string) of the full response obtained from Klarna’s Payment Presentation API. This avoids the need to map each field individually.{
"payment_methods": [{
"name": "VISA",
"type": "scheme"
}, {
"name": "Pay with Klarna",
"type": "klarna",
"klarna_payment_presentation_data": "{\"instruction\":\"SHOW_KLARNA\",...}"
}]
}
You may structure the response to fit your API format, but ensure that the Klarna presentation data is clearly identifiable. Use a field name like:
klarna_payment_presentation_data
payment_presentation_data
(when used specifically for Klarna)This makes it easy for Partner integrations to parse and use Klarna presentation data dynamically.