Overview

Key information

Payment type

Direct Banking

Integration

Async, Checkout, Payment Link (API only)

Countries

AT, BG, CZ, DE, DK, EE, ES, FI, FR, GB, GR, HR, HU, IE, IT, LT, LV, NL, NO, PL, PO, PT, RO, SE, SI, SK

Languages

cz, da, de, en, es, et, fi, fr, lt, lv, nl, pl, pt, ru, sv

Processing currencies

EUR, DKK, NOK, SEK

Settlement currencies

EUR, GBP, USD, AUD, CAD, CHF, DKK, HKD, JPY, NOK, NZD, PLN, SEK

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Supported features

  • Sandbox

Available workflows

Workflow

Supported

Comments

Authorize → incremental authorize

🗵 No

Authorize → cancel

🗵 No

Authorize → partial cancel

🗵 No

Authorize → capture

🗵 No

Authorize → partial capture

🗵 No

Authorize → partial capture → partial capture

🗵 No

Authorize → capture → refund

🗵 No

Authorize → capture → partial refund → partial refund

🗵 No

Authorize → capture → recurring

🗵 No

Credit

🗵 No

Payment

🗹 Yes

Payment → refund

🗹 Yes

Payment → partial refund → partial refund

🗹 Yes

Payment → recurring

🗵 No

Integration notes

Required parameters

The minimum required parameters for a payment are:

Parameter

Example value

header.businessId

{your_business_id}

action

payment

transaction.storeId

{your_store_id}

transaction.brandId

3110

transaction.amount

10.00

transaction.currencyCode

EUR

transaction.trackingCode

{your_tracking_code}

transaction.returnUrl

{your_return_url}

customer.customerId

{your_customer_id}

billingAddress.countryCode

DE

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Updated 3 months ago

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