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List of services related to manage payment :

Method
Description
doCaptureRequestdoCaptureResponseThis service performs a request for validation of an accepted authorization.
doCreditRequestdoCreditResponseThis service permits to request a credit card payment from the buyer.
doDebitRequestdoDebitResponse

This service doDebit is a forced flow. The merchant has contacted his bank which provides him with an authorization number, and the latter allows him to make a debit request on his client's bank card.

doRefundRequestdoRefundResponseThis service  permits to refund transaction.
doResetRequestdoResetResponseThis service permits to cancel a transaction and get reset request results.