Create Payment Remaining

Overview

The Create Payment Remaining step creates a new payment for any remaining amount not covered by existing authorizations. This is useful for in-store scenarios where the order total increases or additional payment is needed.

Identifier

Configuration Properties

Behavior

What It Does

1. Checks if order has active payments
2. Calculates remaining amount to authorize (RemainingAmountToAut)
3. Checks if payment method is in the enabled list (if configured)
4. Creates a new in-store payment registration for the remaining amount
5. Adds the payment in AwaitingAuthorization status

Prerequisites

• Order must have active payments
• Remaining amount to authorize must be greater than zero
• Payment method must be in PaymentProviders list (if configured)

Side Effects

• Adds new payment in AwaitingAuthorization status
• Uses the same payment method as the largest existing payment

Business Cases

When to Use

• Price adjustments: When order total increases after initial authorization
• Partial payment: When first payment only covered part of the order
• Upselling: When items are added to order in-store

Example Scenarios

Scenario 1: Order Total Increase Order authorized for $100. Item added, new total $120. Step creates $20 awaiting authorization payment.

Scenario 2: Payment Method Filter Configure PaymentProviders = "Klarna;Vipps". Step only runs for orders with these payment methods.

Scenario 3: No Remaining Amount Order is fully authorized. Step returns warning with no action.

Error Handling

Related Steps

• Authorize Payment - Authorizes the created payment
• Capture Payments - Captures all authorized payments