Payment Connector

SEPA Invoice (PostFinance)

Processes the invoice via SEPA. The customer will receive an invoice with a SEPA reference. The payment can be reconciled via importing the bank statement from PostFinance.

Details

1651744450621
Onsite
The payment information collection is conducted directly on the payment page of our application.

Features

Asynchronous Charge

The asynchronous charge feature allows the charging without interaction with the customer.

Deferred Completion

The deferred completion allows the completion (capturing) of the transaction with a different amount and temporal delayed.

Invoice Replacement

This feature allows to replace the invoice as long as it is not in a final state.

Debit Transaction

A debit transaction transfers money from the customer to the merchant.

Hosted Payment Form

The hosted payment form feature allows to collect payment details over a hosted payment form.

On-File Sales Channel

The on-file sales channel feature allows to collect payments via payment details on file.

Refund

The refund feature allows the refunding of capture items.

Multiple Refunds

The multiple refunds feature allows the creation of multiple refunds.

Manage Invoice State

The connector is able to manage the invoice lifecycle and to react to certain states.

Settlement Report Processing

The settlement report processing feature enables the automated creation of payment receipts and bank account transfers.

Zero Transaction

The zero transaction features allows to execute transaction with an authorization amount of zero.