Customer login
Continue in browserBusiness login
Log in to manage your orders, payout reports, store statistics, and general settings.
You should postpone an invoice due date when your customer is not going to get the order on time (such as a delay in shipping). To follow Klarna’s policies, you should not be capturing orders before they are dispatched.
Also, your customer should go on
and pause the invoice to avoid receiving a late fee. The customer can then pay for the order when the order arrives.Choose your language and region
Klarna is available around the world with a variable offering, choose one that suits you best.
Copyright © 2005-2024 Klarna Bank AB (publ). Klarna Bank AB (publ), is authorised by the Swedish Financial Supervisory Authority in Sweden and is regulated by the Central Bank of Ireland for conduct of business rules. Please shop responsibly, 18+, ROI residents only, T&Cs apply. Credit subject to status.