In this section, you’ll find the best practices for Adyen and Klarna integration. We recommend you follow the steps below to get the most value from your new payment option.
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Adyen has integrated Klarna's order management API requests that you’re likely to use on a daily basis. Here are some of our best practices:
CORRECTION order line to each partial capture in the order. As a result, all items from the same order will be listed on every invoice issued for that order, as well as in the customer’s Klarna account. Even though the customer is billed correctly, this can be confusing and lead to avoidable customer support queries.CORRECTION line in the refund request, which can be confusing for customers.Link copied!
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Make sure to validate all addresses and phone numbers before sharing them with Adyen. Rejections due to mismatched or incorrect addresses late in the process can have a negative impact on acceptance rates, so ensuring these are correct early on is critical.
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You need to declare the tax amounts and VAT for your Klarna orders. It’s crucial to declare discounts and taxes correctly. Make sure to follow the invoice lines and discounts guidance in Adyen Docs to avoid integration issues.
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Extra merchant data
Here are some examples of business categories where sending EMD is mandatory:
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You can share the imimageUrl and the prodproductUrl with Adyen. This lets Klarna use these resources in your communication with the customer to improve the post-purchase experience in the Klarna app. This helps the end customer to visualize the purchase they have made.
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You can manage the Klarna disputes using the Adyen customer area or by using the Adyen dispute API. If you have any questions regarding disputes, please reach out to Adyen support who will be able to help you.