Managing Payments
Processing payments and refunds
10 articles
Payment Statuses in the Merchant PortalDifferent payment statuses you may see in the merchant portal, what they mean, and which payment methods they apply to
Payment Error CodesDifferent error codes that may appear during payment processing
Voiding and Refunding PaymentsHow to void or refund a payment using the Merchant Portal
Understanding Initial and Standing AmountsThe difference between the initial amount and the standing amount in various types of authorisations
Understanding Final-Authorisation and Pre-AuthorisationThe two types of authorisation used when processing card transactions
Pre-Authorization in Payment FlowsWhat is pre-authorization and how to use the pre-authorization flow to adjust the payment amount before final capture
Card Tokenisation: Simplifying Secure and Seamless PaymentsHow card tokenisation works, what are Merchant Initiated Transactions (MIT) and Customer Initiated Transactions (CIT)
Periodic Open Banking PaymentsWhat are and how to integrate periodic Open Banking payments
3-D Secure (3DS) Statuses ExplainedWhat is 3-D Secure (3DS) and how different 3DS statuses impact online payment processing and fraud liability.
Order Reference UniquenessOrder reference validation