# Integration Steps ### **Step 1:** Get Payment URL You will be calling API by posting the required parameters to get Payment URL for the transaction. This is the initial step of integration which is to create orders in Platform Payments platform. ### **Step 2:** Redirect to Payment URL Once Payment URL generated with the above step, redirect the customer to Payment URL and it may redirect to Actual Payment Gateway page or it may redirect to Og Single page which presents all the payment methods assigned to merchant. Here user /payer has to enter the Debit/Credit/Wallet details to get deducted the amount. Og Checkout platform will get updated by Payment gateway provider. ### **Step 3:** Platform Payments Redirect Back to Merchant Soon after amount Captured/Not Captured status received from payment gateway provider, Og will redirect transaction Result to Merchant Call Back URL which passed in the request mentioned in Step 1. Depends upon the Result, Merchant portal can decide the receipt for the customer. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://checkoutdocs.oneglobal.com/integration-steps.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.