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Post-pay/Invoice Payments

Introduction

Overview
Quick Start (Redirect)
Quick Start (Backend2Backend)

General Payment Use Cases

Initiate New Payment (Redirect)
Initiate New Payment (Backend2Backend)
Initiate New Payment (Frontend2Backend)
- Initial Card Deposit w/o 3DS (Frontend2Backend)
- Subsequent Card Deposit (Frontend2Backend)
Process Notifications
- PaymentStateChangedNotification
- PaymentAccountChangedNotification
Execute Payment Action
- Cancel Payment
Set up Recurring Payment
- Redirect Integration
- Backend2Backend Integration
Add Shipping Details to Deposits
Add Shopping Cart to Deposits
Retrieve Payment Details
Retrieve Payment Account Details
- Retrieving Extended Payment Account Information

Payment Method-Specific Use Cases

Overview
Interaction Types
Card Payments
Card Payments (Local Schemes, Virtual Cards)
Card Payment (Redirect)
- Card Redirect Deposits (via Astropay)
- Card Redirect Refunds (via Astropay)
Online Bank Transfers
Offline Bank Transfers
Wallet Payments
Pre-pay/Voucher Payments
Post-pay/Invoice Payments
Mobile Payments
- MuchBetter deposit
- MuchBetter withdraw
POS Payments
EML Deposit
Paypal V2
Crypto Payments
- Crypto Deposits

PSD2 and 3DS2 Resources

PSD 2 Information Hub
3DS 2.0 Information Hub

Lists

Creation Types
Payment Methods
Payment Account Types

Merchant Onboarding

Overview
Quickstart
Onboarding Flow
Onboarding Flow with Pre-Screening
Mandatory Data per CDD-Level
Onboarding Questions
Required Documents
Mandatory Data for Pre-Screening
Allowed Countries
Notifications
CP/CNP (POS/ecom) merchants/shops

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Post-pay/Invoice Payments

In case of Post-pay/Invoice payment methods the payment is usually performed offline and after the online purchase has been initiated.

Updated over 7 years ago