Payment Connector
SEPA Bank Transfer (PostFinance)
Processes the bank transfer via SEPA. The customer will receive an invoice with a SEPA reference. The payment can be reconciled via importing the bank statement from PostFinance.
Details
1651745108411
Onsite
The payment information collection is conducted directly on the payment page of our application.
Features
Asynchronous Charge
The asynchronous charge feature allows the charging without interaction with the customer.
Deferred Completion
The deferred completion allows the completion (capturing) of the transaction with a different amount and temporal delayed.
Invoice Replacement
This feature allows to replace the invoice as long as it is not in a final state.
Debit Transaction
A debit transaction transfers money from the customer to the merchant.
Hosted Payment Form
The hosted payment form feature allows to collect payment details over a hosted payment form.
On-File Sales Channel
The on-file sales channel feature allows to collect payments via payment details on file.
Refund
The refund feature allows the refunding of capture items.
Multiple Refunds
The multiple refunds feature allows the creation of multiple refunds.
Manage Invoice State
The connector is able to manage the invoice lifecycle and to react to certain states.
Settlement Report Processing
The settlement report processing feature enables the automated creation of payment receipts and bank account transfers.
Zero Transaction
The zero transaction features allows to execute transaction with an authorization amount of zero.