Identifying authorized operations

The authorized operations are:

  • Cancel
  • Validate
  • Edit the order reference
    Allows to modify the order number.
  • Send the Instant Payment Notification URL
    Allows to return a notification at the end of payment to the merchant website when the initial call has failed.
  • Resend the 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 Back Office.

    To do so, the SCT Service needs to be activated on your EBICS connection. Please contact your acquirer.