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Manage your transactions

Depending on your payment method (CB, AMEX, etc.), you can:

  • Refund a transaction presented to the bank, in full or partially.
  • Cancel one or more transactions not presented to the bank.
  • Modify the amount of a transaction (downwards) and/or its capture date at the bank.
  • Duplicate a transaction from an existing one, using the same characteristics.
  • Validate a payment so that the transaction can be presented to the bank.

 API REST mode

Operations are performed via REST API.

See the integration guide

 Manual mode using the Back Office

The Merchant logs in to their Back Office to perform operations.

See the user manual

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