Embedded form (cards)
REST payment API
REST PCI-DSS payment API
REST SEPA API
Merchant Back Office
How do I sign in to my Merchant Back Office for the first time?
How do I reset my password?
Where do I find my security code?
How to switch my shop to PRODUCTION mode?
How can I divide payments between 2 contracts (MIDs)?
Are you changing your bank account and want to know how to accept payments with your new contract?
When and how can I refund or cancel a transaction?
How to analyze a refused payment?
How to recover a lost sale after a declined payment?
What to do when a transaction expires?
How is the date and time of payment calculated in the Back Office?
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