Identifying authorized operations
The authorized operations are:
- Edit the order referenceAllows to modify the order number.
- Send the Instant Payment NotificationAllows 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 buyerAllows to send payment confirmation e-mails to the merchant or the buyer.
- Refund by wire transferAllows 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.