Arborescence des pages

Comparaison des versions

Légende

  • Ces lignes ont été ajoutées. Ce mot a été ajouté.
  • Ces lignes ont été supprimées. Ce mot a été supprimé.
  • La mise en forme a été modifiée.
Commentaire: logo fr




Align
alignright

 Image Added   


Contents : 

Sommaire
maxLevel1
stylenone

...

Need more help ?

Page Tree
rootGetting Started Guide



Payment types

Each integration mode allows several types of payments:

  • Immediate payment

It is a

...

full payment, you realize either authorization and validation (capture) or authorization and validation is performed automatically by Payline or the merchant.

...

You can use the "webservice" calls or via our Payline back office

...

.

...

  • Diferred payment

The merchant makes a request for authorization and validation of the payment is made for example during the shipment of

...

product.

...

An application for authorization is valid for 7 days.

...

This validation can be carried out either automatically via Payline, or by the merchant using either the batch interface functionality, or by calling

...

doCapture webservice or via

...

administration center.

...

  • Recurring payment and subscription

This feature is offered with a virtual wallet

...

.

...

Your credit card will be registered and

...

"tokenized" 

...

by Payline.

...

You will be able to manage the wallets with

...

web services and web page.


Multi-currency: the payment solution Payline, accepts several currencies, the implementation of

...

that feature is possible when the merchant has subscribed to

...

contract

...

TPV Multi-currency (either with a national bank, or with a buyer cross-border).

...

Operations types

Once authorization or payment has been completed, you can

...

do  :

  • Information request

Authorized Requests for 1 €

...

 are made by Payline for

...

checking a cardholder's card.

...

That operation is performed when creating a

...

wallet.

...

Although it never

...

debits,

...

the holder can see the authorization request on his bank account statement generating misunderstanding and discontent.

...

In order to remedy

...

it, Payline has implemented the Request for Information

...

.

  • Refund

It is a request for

...

payment validated and

...

settlement payment, so the

...

shopper has been debited and the merchant has been credited.

...

The

...

refund term is 6 months.

...

  • Reset

The transaction cancellation

...

is possible, only if

...

transaction has been validated and

...

settlement done, so the

...

shopper has not been charged to his bank account.

  • Debit

It is a forced debit

...

. The bank provides an authorization number, and

...

it allows

...

to make a debit request on the shopper bank card

...

with it.

  • Credit

This is a request for re-credit of the buyer's credit card payment.

...

This function is used to refund the

...

shopper if the merchant has not retained the identifier of the authorization transaction necessary for the doRefund function.

  • Reauthorization

A request for authorization is valid for 7 days, beyond 7 days if you could not validate it and therefore your customer has not been debited yet, it is quite possible to use the option re-authorization, which makes an authorization without the presence of the cryptogram then a validation.

...

The merchant must be able to make "recurring" payments with his distance selling contract.

...