commerce-payments

You can process e-commerce payments by creating a payment tied to an order and recording the gateway result using the stateset-payments CLI. This captures the transaction reference and updates the order status automatically.

Yes, you can refund partial or full amounts for order payments. The system validates the refund amount against the original transaction and checks capture eligibility before processing the refund via the stateset-payments CLI.

Payment authorizations and captures work by creating a payment record tied to an order, then completing the capture through the stateset-payments CLI. The system validates capture eligibility and updates the order status with the gateway transaction reference.

Yes, balance validation is required before refunding a payment transaction. The system validates refund amounts and capture eligibility across gateway results to ensure the transaction is eligible for a full or partial refund.

The best way to manage payment methods and transaction records is through the stateset-payments CLI. It records gateway results, tracks transaction references, and maintains accurate order state across payment captures and refunds.

Your order status may not update if the gateway result or transaction reference was not properly recorded. The stateset-payments CLI requires successful balance validation and capture eligibility checks before updating the order status.