Before being the Katapult integration the following should be reviewed and configured in preparation for development.
- Whitelist www.katapult.com
- Confirm that 3rd party cookies are enabled on your site
- Enable CORS
- Review Katapult APIs for post origination functions such as cancel order, cancel item, and how to submit your delivery
- Setup tax exemption process for Katapult orders, Katapult is a wholesale merchant and should be configured within your system accordingly
All products will need to have the following details for the leases to successfully transact:
- SKU < 127 characters
- Item descriptions
- Leasable Attribute T/F - products will need to be categorized as leasable = true or leasable = false. A lease must have at least 1 leasable product to initiate the Katapult flow.
Add Katapult as a checkout option to your page:
- Checkout with Katpault button
- Create your own payment option button, one of the following approved logos may be used:
Add Katapult Snippet: This snippet uses an asynchronous loading method that allows you to immediately use the katapult.js plugin without a significant impact on the load time of your page.
Initialize Katapult Pre approval: Place a button on the pages where you want the Katapult pre-approval functionality to be available. Clicking this button will load the Katapult pre-approval form and is needed as part of checkout.
Add Katapult payment method: Place or name the Katapult checkout button within the payment options page of your site.
Initialize Cart: The cart object must have the following details for Katapult to initialize.
- Customer information - This is the billing and shipping information that the customer has already entered on your site
- Item data - The contents of the customer’s shopping cart
- Checkout data - Metadata on the transaction, such as the order id and any applicable discounts
- URLS - These are the routes we will send the customer to at the end of the transaction
Post Order: The return URL is where we will redirect to after the customer completes their checkout. We will also POST to that URL the UID, customer_id provided and the katapult_id associated with the order.
Checkout ID vs. Order ID: If your checkout flow utilizes a checkout_id in initialize cart, you will need to use the confirm API to update the order with the order_id once the order is confirmed.
Cancel Order: The cancel URL is where we will redirect if a customer cancels a checkout with Katapult. Add Checkout Conditions
Order redirect: work with team internally on redirecting the customer to the order confirmation screen.
e2e Testing: Once everything is configured we will need to complete QA along side your team to confirm orders are initializing and processing correctly before deploying to production and typically takes us 1-3 business days to complete.
Once the Origination flow is built and tested it’s time to move forward with your post origination builds. Callin the APIs below will allow your team a streamlined process to make changes post origination.
Submit Delivery: We ask that you provide Katapult either the ship or delivery date. This date that Katapult will fund you for the order.
Funding: Call funding to reconcile orders directly via the API.
Cancel Order: Build the process to cancel orders directly from your system.
Cancel Item: Build the process to cancel single items directly from your system.
e2e Testing: Once everything is configured we will need to complete QA along side your team to confirm post origination functions are calling to Katapult.
Landing Pages: These landing page templates is created for your team to quickly create your own Katapult landing page.
Finance Pages & Copy: Our marketing toolkit contains all the resources you will need to educate customers about Katapult.
Updated over 1 year ago