https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=41197

--- Comment #2 from Nick Clemens (kidclamp) <[email protected]> ---
(In reply to David Cook from comment #1)
> Can you run us through how this should work?
> 
> I see a reference to opac-account-pay-return.pl in
> "opac_online_payment_begin.tt" in dev-koha-plugin-kitchen-sink, but it looks
> like it is an update so it should have a CSRF token (although it's missing
> in the plugin version I'm looking at).

So the general process is:
1 -opac payment begin - We select the charges to pay - the user/charges are
then sent to the vendor site for processing payment

2 -the vendor should then POST to the API to make the actual payment and verify
things on their end

3 - opac payment end - the payment vendor redirects the patron back to the Koha
catalog, they may send some information about the payment, but the actual
changes have been handled in step 2, step 3 is just reporting

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