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List of services related to manage payment :


Method
Description
doBankTransferRequestdoBankTransferResponse
doCaptureRequestdoCaptureResponseThe function performs a request for validation of an accepted authorization
doCreditRequestdoCreditResponseThe function permits to request a credit card payment from the buyer
doDebitRequestdoDebitResponse

The function 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.

doRefundRequestdoRefundResponseService permits to refund transaction
doResetRequestdoResetResponseCancel a transaction and  get reset request results