Identifying authorized operations
The authorized operations are:
- Edit the order referenceAllows to modify the order number.
- Send the Instant Payment Notification URLAllows 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 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 Back Office.
To do so, the SCT Service needs to be activated on your EBICS connection. Please contact your acquirer.