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3-D Secure Report
INTRODUCTION
Overview
Getting Started
Generate a Message Signature / Hash
References
Response Codes
Test Cards
Payment REST API
Introduction
General Concepts
Preauthorisation
Voids and Returns
Payment Methods
Response Handling
Features
3-D Secure
AANI
Account Owner (Name) Inquiry
Apple Pay
Bancontact QR
Bancontact Wallet Initiated Payment (WIP)
Blik
Card Verification
Click to Pay
Currency Conversion
Data Vault Tokenisation
Google Pay
Guest Checkout Tokenization
iDEAL | Wero
Industry Specific Data
Managed Redirect
Mastercard MoneySend Funding
Mastercard MoneySend Payments
Mastercard Transaction Link Identifier (TLID)
MCC Mandates
Merchant Initiated Transactions (MIT)
Network Tokenisation
Payment Facilitator
Payment URL
PayPal
PayPal Recurring (Billing Agreement)
Recurring Payments
Requests from POS device
Transactions initiated from POS device
Perform strong customer authentication
girocard
Master Session Key Concept
RuPay
SEPA Direct Debit
Uniticket
Visa Installments
Visa Mobile
Visa Account Funding Transactions (AFT)
Visa Original Credit Transfers (OCT)
SUBMISSION COMPONENTS
SOAP API
Introduction
Setup and Configuration
HTTP POST Request / Response
TLS Connection
Transaction Handling
Generate a transaction
API Request/Response Messages
Transaction Result Analysis
Troubleshooting
Specific Transactions
Generic Transaction Type for Voids and Returns
Partial Authorisation
Additional API Actions
External Transaction Status
Email Notifications
Card Information Inquiry
Basket Information & Product Catalogue
Features
3-D Secure
Bancontact QR code
Custom Parameters
China domestic processing
Data Vault Tokenisation
Global Choice™ and Dynamic Pricing
Guest Checkout Tokenization
Industry Specific Data
Mastercard MoneySend Funding
Mastercard Transaction Link Identifier (TLID)
Merchant Initiated Transactions (MIT)
Network Tokenisation
Payment Facilitator
Payment URL
Purchasing cards
Recurring Payments
RuPay
SEPA Direct Debit - Germany
SEPA Direct Debit with Fiserv Local Payments
Standing Instructions
Visa Account Funding Transactions (AFT)
Visa Installments
SOAP API Integration Guide
SOAP API EMV Appendix
Checkout Solution
Introduction
Webhooks and status updates
Supported languages & Payment Methods
Features
Data Vault Tokenisation
iDEAL 2.0
Payment Links
PayPal
SEPA Direct Debit
Virtual Terminal (legacy)
Virtual Terminal 2.0
Introduction
Sale and Preauthorisation
Completion
Return (Refund)
Void
Credit
Card-on-File (Gateway Tokenisation)
Certificate management
Checkout Builder
Connect Builder
Email notifications
Market specific functionalities
Order Details
Order Management
Payment Methods
PayPal Configuration
Password Management
Recurring Payments (Scheduler)
Reports
Transaction Reporting
Payment Link Report
3-D Secure Report
Recurring Payments Report
User Management
Virtual Terminal FAQ
Hosted Payment Page
Introduction
Getting Started
Direct POST
Payment Form Fields
Mandatory & Optional Fields
Additional Form Fields
Custom Fields
Transaction Response
Features
3-D Secure
Apple Pay
Click to Pay
Currency Conversion
Data Vault Tokenisation
Debit Disbursement
Fraud Detect
Giropay
Guest Checkout Tokenization
iDEAL | Wero
Local Payments
MCC Mandates
Money Transfer
Payment Facilitator
PayPal
PayPal Recurring (Billing Agreement)
Recurring Scheduler
References
Hosted Payment Page Localisations
Payment Methods
nexo Acquirer API
Introduction
Getting started
References and Identifiers
General Message Layout
Preauthorisation
Return and Credit
Reconciliation and Cutover
Gratuity (tip) and cashback
Other Transaction Types
Balance and status inquiry
Connectivity
Encryption and MAC'ing
Other useful information
Features
AANI
Alipay+
Bizum
Blik
Dynamic Currency Conversion
German direct debit and girocard
Installments
Money Transfer
Payment Facilitator
Plazox
UniVerde
Shopping Cart Plugins
WooCommerce
Magento v2 (Adobe Commerce)
PrestaShop
PAYMENT SCENARIOS
Overview (GLOBAL)
Overview (REGION-SPECIFIC)
Wallets
Processing of POS Transactions
Disputes
Quick start
Disputes flow
Search for list of disputes
Search for a single dispute
Respond to a dispute
Add a note to a dispute
Additional information
Dispute Stages
Funding REJECTS
Quick start
Search for list of funding rejects
Update an existing funding reject status
SCA Exemptions
Quick start
Exemption check scenario
Learning data scenario
Response codes
Training the risk engine
Key field details
Transaction response details
SCA result
Authorization data
FAQs
Statements
Quick start
Transactional Data
Quick start
Reconciliation
Payment Types
Reference
Sandbox Usage
Policies
Data Types
Errors
List Responses
Message Signature
Security
Versioning & Deprecation
Educational
Merchants Category Codes
Payment Lifecycle
FINANCIAL ADJUSTMENT
Quick start
How to Use the API
Overview
Constructing the API call
Guidance on Responses
Features
Create an adjustment
Update an adjustment
Cancel an adjustment
List adjustments
List reference data
3-D Secure Report
Suggest Edits
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COMING SOON
Updated 1 day ago
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