Documentation
Manual Invoice
#1477415139090 Processes the invoice manually. The customer will receive an invoice with instructions how to pay. The receiving of the payment has to be provided by the merchant.
Onsite
  • Not Present
  • Virtually Present
  • Physically Present
  • Asynchronous Charge
  • Deferred Completion
  • Invoice Replacement
  • Zero Transaction
  • On-File Sales Channel
  • Debit Transaction
  • Hosted Payment Form
  • Refund
  • Multiple Refunds
  • Manage Invoice State