# Storefront Flow
This section showcases how Inbank payment methods work in the store.
Note that the following screenshots are only demonstrational. The actual way the Inbank payment methods appear in your Shopify store depends on the storefront theme, Inbank settings, the Inbank branch with which you have concluded the contract and the locale of your store.
1. If enabled and added to your theme, calculations for Inbank payment options appear on product pages.

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<img src="/static/modules/shopify/products.png" class="frame"/>
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1. Inbank appears at checkout as an available payment method:

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<img src="/static/modules/shopify/checkout.png" class="frame"/>
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1. Once customers choose Inbank as their payment method and click <b>Complete order</b>, they are redirected to the Inbank environment where they first choose the preferred Inbank payment product and then go through a number of dialogs to complete the financing of the purchase.

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<img src="/static/modules/shopify/payment-option.png" class="frame" width="1200"/>
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1. After completing the procedure in Inbank environment, customers are redirected back to the shop.

If the purchase has been financed by Inbank, the customer will be redirected to the payment success page. Otherwise, the customer will be redirected back to the cart.
Payment transactions can be viewed in the <b>Orders</b> section of the admin panel.
Orders which have been successfully financed by Inbank receive the payment status <b>Paid</b>.
If the flow is configured to require merchant approval prior to concluding the credit contract, the order which has been approved by Inbank for financing can fall into one of the two following scenarios:
- If payments are collected manually, the status will be set to <b>Authorized</b> and this is a signal that payments can be manually collected before the authorization period expires. By starting the capture process from the admin panel in this case the partner approves the contract. If the partner does not want to approve the contract, the order needs to be canceled, which also cancels the Inbank contract.<br><br>
- If the payments are collected automatically, the status will be set to <b>Pending</b> and the contract needs to be confirmed through the Inbank Partner Portal. After the approval, the status will be set to <b>Paid</b>.

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