Typical Scenarios

The following scenarios demonstrate different ways merchants can use the BLIK application.

Important: The BLIK payment app only supports automatic payment capture. Before using the app, verify that the Payment capture method in Settings > Payments is configured as Automatically at checkout. 

This is a typical scenario that merchants may use to provide immediate delivery of the order without delayed payment capture.

1. Visit the store:
   • In the Shopify admin, use the Visit your online store icon/shortcut on the Online Store sales channel.
2. Add item to Cart:
   • In the store, add an item to the cart, proceed to the cart, and click Check out.
3. Check for BLIK payment method:
   • On the Shopify Checkout page, the BLIK payment method should appear.
   • If you don’t see it, verify that the extension is enabled, Test Mode is active, and other settings are configured correctly.
4. Make a Payment:
   • Select BLIK payment method.
   • Click Pay now to complete the payment.
   • On the redirected page, click the Complete.
   • After successful payment, the customer is redirected to the payment success screen.

This scenario demonstrates how to refund an order after the settlement has been processed.

Note: As stated in Testing Instructions, payment testing in test mode, refunding amounts between 200 and 299.99 are unsuccessful. Refunds for all other amounts are successful.

1. Create a new order:
   • Follow the steps in Scenario 1 to create a new order.
2. Access the created order:
   • Open the created order, which should now be in the Paid status.
   • Click the Refund button.
3. Perform the refund:
   • Enter a partial or full payment amount.
   • Click Refund.
4. Verify Refund:
   • Since the payment has been settled, the extension automatically creates a Refund transaction and update the order status to Refunded.
   • Check the Order Notes (Timeline) section of the order for a message confirming that the refund was successful.

Note: Partial refunds are not supported.