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 |
|---|---|---|---|---|---|---|---|---|
Active credit card acqurier(s) |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
|
Paysafe Group |
✔ |
|||||||
Paysafe Group |
✔ |
|||||||
card complete |
✔ |
✔ |
✔ |
✔ |
✔[2] |
✔ |
||
Emerchantpay |
✔ |
✔ |
✔ |
✔ |
✔ |
|||
Dimoco |
✔ |
✔ |
✔ |
✔ |
✔ |
|||
Global Payments |
✔ |
✔ |
✔ |
✔ |
✔ |
✔ |
✔[3] |
|
Hobex |
✔ |
✔ |
✔[4] |
✔ |
✔ |
✔ |
||
Payone (SIX AT/Paylife) |
✔ |
✔ |
✔[4] |
✔ |
✔ |
✔ |
✔[3] |
|
Payone (B+S) |
✔ |
✔ |
✔ |
✔ |
✔ |
✔ |
✔[3] |
|
Worldline (SIX EU) |
✔ |
✔ |
✔[4] |
✔ |
✔ |
✔ |
✔[3] |
|
Worldline |
✔ |
✔ |
✔[4] |
✔ |
✔ |
✔ |
✔[3] |
|
SIX CH |
✔ |
✔ |
✔[4] |
✔ |
✔ |
✔ |
✔[3] |
|
Concardis |
✔ |
✔ |
✔[4] |
✔ |
✔ |
✔ |
✔[3] |
|
Diners |
✔ |
✔ |
✔ |
✔ |
✔ |
✔ |
✔[3] |
|
Amex |
✔ |
✔ |
✔ |
✔ |
✔ |
✔ |
✔[3] |
|
First Cash Solution |
✔ |
✔ |
✔[4] |
✔ |
✔ |
✔ |
✔[3] |
|
Test Environment |
✔ |
✔ |
✔[4] |
✔ |
✔ |
✔ |
||
Paysafe Group |
✔ |
|||||||
Local bank |
✔ |
✔[2] |
||||||
Active credit card acqurier(s) |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
|
iDeal |
✔ |
|||||||
Invoice (by Payolution) |
Payolution (by Unzer) |
✔ |
✔ |
✔ |
✔ |
|||
Paysafe Group |
✔ |
|||||||
Paypal |
✔[5] |
✔[5] |
✔ |
✔ |
✔ |
|||
Klarna |
✔[5] |
✔[5] |
✔ |
✔ |
||||
Paysafe Group |
✔ |
|||||||
Paysafe Group |
✔ |
|||||||
Local bank |
✔ |
|||||||
Paysafe Group |
✔ |
|||||||
Hobex |
✔[4] |
✔ |
✔ |
|||||
Active credit card acqurier(s) |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
✔[1] |
✔[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]).