Transaction management
Transaction lifecycle
See the transaction lifecycle for more information.
View authentication messages
Recover authentication information.
Obtain the payment details
Retrieve all the payment data using its UUID.
List the payments associated with an order
Retrieve the details of payments associated with an order reference.
Cancel a payment
Cancel an authorized transaction before it is captured by the bank.
Refunding a payment
Make a full or partial refund, if the acquirer supports it.
Validate a pending payment
Confirm submission of transactions for capture.
Duplicate a payment
Create a new transaction based on an existing transaction.
Modifying a payment
Edit payment characteristics (amount, capture date, validation method).