Identifying authorized operations for PostFinance transactions

Your Back Office enables you to execute several operations with PostFinance transactions.

In the list of transactions:

  1. Select a  PostFinance transaction.
  2. Right-click to view the list of authorized operations.

The authorized operations are:
  • Cancel
  • Refund
  • Edit the order reference
  • Resend the transaction confirmation e-mail to the buyer
  • Resend the transaction confirmation e-mail to the merchant
  • Reconcile manually