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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
Features
3-D Secure
Blik
Card Verification
Currency Conversion
Data Vault Tokenisation
Managed Redirect
MCC Mandates
Merchant Initiated Transactions (MIT)
Network Tokenisation
Payment Facilitator
Payment URL
PayPal
PayPal Recurring (Billing Agreement)
Recurring Payments
RuPay
SEPA Direct Debit
Transactions initiated from POS device
Visa Mobile
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
Mastercard MoneySend
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)
SOAP API Integration Guide
SOAP API EMV Appendix
Checkout
Payment Links
Hosted Payment Page
Virtual Terminal (legacy)
Virtual Terminal 2.0
Introduction
Sale and Preauthorisation
Completion
Return (Refund)
Void
Credit
Payment Methods
Order Details
Order Management
Market specific functionalities
Checkout Builder
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
Currency Conversion
Data Vault Tokenisation
Debit Disbursement
Fraud Detect
Giropay
Local Payments
MCC Mandates
PayPal
PayPal Recurring (Billing Agreement)
Recurring Scheduler
References
Hosted Payment Page Localisations
Payment Methods
NEXO Acquirer API
Introduction
Getting started
References and Identifiers
Preauthorisation
Return and Credit
General Message Layout
Reconciliation and Cutover
Gratuity (tip) and cashback
Other Transaction Types
Connectivity
Encryption and MAC'ing
Other useful information
Features
Dynamic Currency Conversion
German direct debit and girocard
PAYMENT SCENARIOS
Overview (GLOBAL)
Overview (REGION-SPECIFIC)
Wallets
Global
3-D Secure
Currency Conversion
Data Vault Tokenisation
Fraud Detect
Merchant Initiated Transaction
Network Tokenisation
Payment Facilitator
Payment URL
Recurring Payments
Wallets - Apple Pay
Wallets - Google Pay
Region Specific (EMEA)
Blik
giropay
PayPal
PayPal Checkout
PayPal Recurring (Billing agreement)
MCC Mandates
SEPA Direct Debit
Visa Mobile
Region Specific (APAC)
RuPay
Region Specific (North America)
Debit Disbursement
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
Funding Reject API
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
Reference
Sandbox Usage
Policies
Data Types
Errors
List Responses
Message Signature
Security
Versioning & Deprecation
Educational
Merchants Category Codes
Payment Lifecycle
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