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Form payment
Implementation quick start guide
Payment method
Adding e-Chèque-Vacances (ANCV) payment method
Conecs e-meal voucher
Klarna
PayPal Deferred payment (Mode Order)
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PostFinance
SEPA Direct Debit SDD - One Off
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Sofort
Implementation guide - Interface with the payment gateway
Implementing mobile payment via webview
Payment by identifier & Payment by subscription
Error codes
Adding PostFinance payment method
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History of the document
Getting in touch with technical support
PostFinance : card or bank transfer payment solution
Integrating PostFinance into the payment page
Prerequisites
Displaying the payment on the payment page PostFinance
Viewing a PostFinance transaction in the Back Office
Sending the payment request
Redirecting the buyer to the payment page
Processing errors
Analyzing the payment result
Processing the data specific to the response of PostFinance payment
Identifying authorized operations for PostFinance transactions
Canceling a transaction
Refunding a captured transaction
Editing the order reference
Resending transaction confirmation e-mail to the buyer
Resending transaction confirmation e-mail to the merchant
Reconciling a transaction manually
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