- Dynamic Descriptor³
- 3D Secure
- Mail Order
- Fraud Scrubbing (AceProtect)
- Device Optimization
- Transaction amount range: defined by the consumer's payment institution. Payvision can put a MAX amount based on risk analysis.
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 → incremental authorize
Authorize → cancel
Authorize → partial cancel
Authorize → capture
Authorize → partial capture
Only one Capture action possible on an Authorize action.
Authorize → partial capture → partial capture
Authorize → capture → refund
Authorize → capture → partial refund → partial refund
Authorize → capture → recurring
Blind credits not supported for VISA and MASTERCARD payments. Only Credit Funds Transfer (CFT) supported.
Payment → refund
Payment → partial refund → partial refund
Payment → recurring
The minimum required parameters are:
authorize, credit, payment
30 characters max
Alphanumeric and spaces only.
13 characters max
25 characters max
¹ Asynchronous processing for these products means processing card payments with 3D secure.
² Checkout integration method MUST be used for these products if the integrating party is not certified by PCI to store or transmit full card numbers. Integration method is always asynchronous.
³ Account Verification (0 Auth), Dynamic Descriptor and AVS services are supported by few acquiring banks. Please contact Payvision Sales for further information.
⁴ Please contact Payvision Sales for further information about settlement currency exceptions.
Have a question? Contact us.
Updated about 1 year ago