Overview
Key information | |
|---|---|
Payment type | Cards |
Integration | Sync, Async¹, Checkout², Payment Link |
Countries | |
Languages | en |
Processing currencies | |
Settlement currencies | EUR, GBP, USD, AUD, CAD, CHF, DKK, HKD, JPY, NOK, NZD, PLN, SEK |
Supported features
- AVS³
- 3D Secure
- Recurring
- Mail Order
- Tokenization
- Sandbox
- Chargebacks
- Fraud
- Fraud Scrubbing (AceProtect)
- Device Optimization
- Transaction amount range
PLEASE NOTE:
Features described are supported by the platform but individual connectors (acquirer/bank) may only support a subset of these features. You can check the connector sheets for full details.
Transaction amount range
Value is defined by the consumer's payment institution. Payvision can put a MAX amount based on risk analysis.
Available workflows
Workflow | Supported | Comments |
|---|---|---|
Authorize → incremental authorize | 🗵 No | |
Authorize → cancel | 🗹 Yes | |
Authorize → partial cancel | 🗵 No | |
Authorize → capture | 🗹 Yes | Only one Capture action is possible on an Authorize action. |
Authorize → partial capture | 🗹 Yes | Only one Capture action is possible on an Authorize action. |
Authorize → partial capture → partial capture | 🗵 No | Only one Capture action is possible on an Authorize action. |
Authorize → capture → refund | 🗹 Yes | |
Authorize → capture → partial refund → partial refund | 🗹 Yes | |
Authorize → capture → recurring | 🗹 Yes | |
Credit | 🗹 Yes | Blind credits supported. |
Payment | 🗹 Yes | |
Payment → refund | 🗹 Yes | |
Payment → partial refund → partial refund | 🗹 Yes | |
Payment → recurring | 🗹 Yes |
Integration notes
Required parameters
The minimum required parameters are:
Parameter | Example value |
|---|---|
header.businessId | {your_business_id} |
action | authorize |
transaction.storeId | {your_store_id} |
transaction.brandId | 1030 |
transaction.amount | 1.00 |
transaction.currencyCode | EUR |
card.holderName | John Doe |
card.number | 377864310796853 |
card.expiryMonth | 03 |
card.expiryYear | 2020 |
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Updated 2 months ago