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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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Paysafecard
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 Sofort Banking payment method
Download PDF
History of the document
Getting in touch with technical support
Sofort Banking: a bank transfer solution
Integrating Sofort into the payment page
Prerequisites
Create a Sofort account
Signing in the Sofort merchant area
Add a new project from your Sofort merchant area
Adding a Sofort account in the Back Office PayZen
Viewing the progress of a Sofort payment on the payment page
Viewing a Sofort transaction in the Back Office
Generating a payment form
Creating a payment Sofort
Sending the payment request
Redirecting the buyer to the payment page
Processing errors
Analyzing the payment result
Processing data specific to the response of a Sofort bank transfer
Identifying authorized operations for a Sofort Banking transaction
Refunding a Sofort payment
Modifying the order reference
Manual reconciliation
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