Card payments
Lotte Card for your online checkout.
Plan a clear Lotte Card selection and authorization journey. Keep customer cancellation and an unsuccessful payment distinct from a confirmed order.
Built into the wider journey
Make the method fit your business.
Plan a clear Lotte Card selection and authorization journey. Keep customer cancellation and an unsuccessful payment distinct from a confirmed order.
Explore customer markets
Processing fees
Clear terms for Lotte Card.
Compare starting rates for the markets you serve.
- South Korea
- From 3.85%
- Processing fee
- Fixed fee / transaction—
“From” indicates a starting rate. Confirm eligibility, currencies, settlement, and any additional charges in your commercial terms.
Customer journey
From payment choice to order confirmation.
Keep the customer-facing journey and the payment result connected throughout your integration.
- 01
Card details
Your customer enters card details with the order amount in view.
- 02
Authorization
Guide the customer through the applicable provider authorization process.
- 03
Payment result
Check the verified result before treating the order as paid.
- 04
Order confirmation
Show a clear confirmation and move the original order forward.
Before launch
Prepare the operational side.
Agree the acceptance scope and exception handling before your checkout goes live.
Integration planning →- Merchant setup
- Review business eligibility, products, customer markets, and applicable payment currencies.
- Device journey
- Test the payment steps, authorization, cancellation, and return on your customers’ devices.
- Order status
- Confirm payment before fulfillment. Keep repeated updates safe and preserve the original order reference.
- Refund workflow
- Agree where refunds begin, how results reach the order system, and how finance follows the transaction.
Questions about Lotte Card
- Can I add Lotte Card to my existing store?
- Share your platform, checkout configuration, business location, and customer markets. We can review a hosted checkout, platform connection, or API approach around the store you already run.
- Which rate applies to my business?
- Rates vary by market and your agreed commercial terms. Use the market breakdown above as the starting point, then confirm your business location, transaction currency, settlement requirements, and expected volume.
- What happens if authorization is interrupted?
- Keep the order reference and check the payment result before starting another attempt. Leaving the payment page does not, by itself, confirm whether the payment completed.
- How should I handle refunds and order updates?
- Agree where refunds begin and how payment results reach your order system. Keep payment, refund, fulfillment, and support records linked to the original order reference.
Explore related payment choices.
Build a payment mix around the customers and markets you serve.
Your next chapter starts at checkout.
A new online store, a custom app, or a new market. Find the PayPort setup that fits where you want to go next.