1/17/2024 0 Comments Swish payment appIt is not possible to add a surcharge to the transaction. It is not possible to refund more than the original amount. The following features are not currently supported: Feature You can process payments and refunds using Swish. The Swish payment reference is used as the acquirer reconciliation identifier in the report. The report correlates the Acquirer reconciliation id, terminal id, order id and payment id with the Merchant reconciliation identifier. It does not include fees or payments processed directly between merchant and acquirer. It lists all successful transactions performed by merchant for the given payment method. Swish, NETS a.o.), AltaPay provides the Expected Funding report. You can generate an Expected Fundings report on Swish transactions, using the Custom Transaction Reports function in the Merchant Information Interface.įor transactions processed through some alternative payment methods, and some acquirers that do not provide reconciliation data (e.g. See refundCapturedReservation for more information on how to use this method. Refunds can also be processed using the API, in the standard way. Specify the amount to refund, and click on the REFUND button.Open the transaction to see the available actions.Refunds are managed using the Merchant Information Interface. Indicates how much of the gross amount that was sales tax, e.g. This identifies the source of the payment. For example, if your cookie parameters are set to PHPSESSID=id1337 mycookie=mycookievalue, the cookie header in the callback is Cookie: PHPSESSID=asdfasdfdf23 mycookie=mycookievalue This is the cookie that will be sent back to all your callback URLs. This is the invoice number for the capture. For more information, see getCustomReport.This parameter can only be used when the type parameter is set to paymentAndCapture. This is the sales reconciliation identifier, used in the reconciliation CSV files you can download from the Merchant Information Interface, or by using the getCustomReport method. To enable this, select the Enable credit card token check box under Home > Terminal Settings in the Merchant Interface. By using a credit card token from a previous payment, your customer won't have to enter credit card details again. For more information, see Payment request types: Maximum 50 entries of maximum 255 characters each. This is a one-dimensional associative array, where you can put any value that you would like to associate with the payment in the call to createPaymentRequest. If the language you set is not supported, an error is returned. If none of the browser languages are supported, the default is English, en. If the language parameter is not set, the language is derived from the browser's Accept-Language HTTP header field. For more information about supported language codes, see Supported languages. The language in which the payment form is displayed. The following parameters can be set using the createPaymentRequest method.
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