Identifying authorized operations

The authorized operations are:

  • Cancel
  • Validate
  • Edit the order reference
    Allows to modify the order number.
  • Send the Instant Payment Notification
    Allows to return a notification at the end of payment to the merchant website when the initial call has failed.
  • Resending the transaction confirmation e-mail to the merchant and Resending transaction confirmation e-mail to the buyer
    Allows to send payment confirmation e-mails to the merchant or the buyer.
  • Refund by wire transfer
    Allows to proceed to refund by wire transfer from the Merchant Back Office.

    To do so, the SCT flow must be activated within your EBICS connection via your bank.

  • Terminate