- Invoice/Post Payment
- Language: de, da, se, nl, nn, sv, en
- Processing Currencies: EUR, GBP, USD, SEK, DKK, NKK
- Settlement Currencies2: EUR, USD, GBP, DKK, SEK, NOK, HUF, PLN, CHF, HKD, JPY, CAD, AUD, NZD, TRL
- Countries: AT, DK, DE, FI, NL, NO, SE, UK, US
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.
Authorize → cancel
Authorize → partial capture
Authorize → capture
Authorize → capture → refund
Authorize → capture → partial refund → partial refund
Battery Power Pack
¹Fraud: Klarna takes care of the fraud. They do extensive fraud checks before approving the payment. If fraud happens later, they take the liability. They also notify the fraud cases directly to merchants via email. Late notification status on Accept/Declined are also sent by Klarna to us. So we need to syncronise the status of those transactions in ACE.HUB
²Kindly get in touch with Payvision Sales to know about any settlement currency exceptions.