Documentation
SEPA Bank Transfer
#1651744450624 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.
Onsite
  • Not Present
  • Virtually Present
  • Physically Present
  • Asynchronous Charge
  • Deferred Completion
  • Invoice Replacement
  • Debit Transaction
  • Hosted Payment Form
  • On-File Sales Channel
  • Refund
  • Multiple Refunds
  • Manage Invoice State
  • Settlement Report Processing
  • Zero Transaction