Klarna Pay Later (Invoice)

This guide explains how to integrate and configure Klarna Pay Later in your SCAYLE shop.

Prerequisites

Before you begin, ensure you have:

• An active Klarna merchant account with Pay Later payments enabled.
• API credentials from your Klarna Merchant Portal:
  • Username
  • Password
  • Merchant ID
  • API URL (sandbox + production)
• Access to Klarna test accounts for invoice payments.

Capture Types

• Delayed capture – Klarna Invoice is typically captured after shipment.

Possible Restrictions

• Minimum / maximum basket value (e.g., invoices only above a certain amount).
• Customer eligibility (Klarna risk check required).
• Availability restricted by country or customer type.

Optional Configurations

• Configure invoice due dates (e.g., 14 or 30 days).

Payment Operations Supported

• Authorization
• Capture
• Cancellation
• Refund

Configuration of the Payment Method

Your SCAYLE Account Manager will handle the setup and configuration of Klarna Invoice in the SCAYLE Panel.