Transaction-Based Operations by Payment Method

Transaction-Based Operations by Payment Method

Payment Method Acquirer approve Reversal deposit deposit Reversal getOrder Details recur Payment refund refund Reversal

ApplePay

Active credit card acqurier(s)

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CircleK

Paysafe Group

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CVS

Paysafe Group

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Credit Card

card complete

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✔[2]

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Emerchantpay

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Dimoco

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Global Payments

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✔[3]

Hobex

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✔[4]

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Payone (SIX AT/Paylife)

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✔[4]

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✔[3]

Payone (B+S)

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✔[3]

Worldline (SIX EU)

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✔[4]

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✔[3]

Worldline

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✔[4]

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✔[3]

SIX CH

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✔[4]

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✔[3]

Concardis

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✔[4]

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✔[3]

Diners

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✔[3]

Amex

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✔[3]

First Cash Solution

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✔[4]

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✔[3]

Test Environment

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✔[4]

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Dollar General

Paysafe Group

✔

EPS

Local bank

✔

✔[2]

GooglePay

Active credit card acqurier(s)

✔[1]

✔[1]

✔[1]

✔[1]

✔[1]

✔[1]

✔[1]

iDeal

iDeal

✔

Invoice (by Payolution)

Payolution (by Unzer)

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oBucks

Paysafe Group

✔

PayPal

Paypal

✔[5]

✔[5]

✔

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Klarna

Klarna

✔[5]

✔[5]

✔

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Paysafecard

Paysafe Group

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PagoEfectivo

Paysafe Group

✔

Przelewy24

Local bank

✔

Safetypay

Paysafe Group

✔

SEPA

Hobex

✔[4]

✔

✔

Visa Click to Pay

Active credit card acqurier(s)

✔[1]

✔[1]

✔[1]

✔[1]

✔[1]

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✔[1]
1. The feature set depends on the aktive and used credit card acquirer. All acquirer can be found on this page
2. Has to be authorized by the respective financial service provider.
3. This operation cancels a credit note and can only be done before the corresponding day-end closing has been executed and the financial service provider supports this operation.
4. One step reversal — A deposit reversal results in a complete cancellation of the payment and not in the status approved.
5. By default, this payment is automatically captured with full amount. Contact our integration specialists team for separating the transaction flow into authorization and capture (Full or partial capture [1]).