Documentation
QR-Invoice (PostFinance)
#1552918456917 Processes the invoice via QR-Invoice. The customer will receive an invoice with a QR slip. The payment can be reconciled via importing the bank statement from PostFinance.
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
  • ISR Base Library