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5. Generate a receipt
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Introduction
Our platform
Transaction Gateway Unit
Global Management System
Payment Option ID's / SubID's
Transaction Statuses
Core Data
PaymentTypes
Authentication Methods
Transaction Types
Categories
Account setup
Manage your account
Getting the credentials
Enabling payment methods
Next steps
REFERENCE
How to use this portal
Terminology
Objects
Parameters
Statuses
Error codes
API Definition
PLUGINS & INTEGRATIONS
No-code payments
Payment link by E-mail
Payment link by SMS
QR-code payments
Instore payment
Gift card redeem
Pay by creditcard
Sepa direct debit
Plugins
CCV Shop
CS-Cart
Magento2
Lightspeed
Opencart3
Prestashop
Shopify
Shopware6
VirtueMart
WooCommerce
Libraries & SDK's
Partner integrations
Accounting Integrations
Built by Pay.
Booking Experts
MplusKASSA
Built by partners
Bizcuit App
Bizcuit Hub
CCV SalesPOS
Cloudsuite
Combidesk
Count-IT
Craft Commerce
Hostbill
Hostfact
iWebdevelopment
Leisureking
Logic4
Payt
PayByLink.com
PayByLink by in3
Prismanote
Pronamic
PSP Betalingen
Sara Salonsoft
Sevenmiles
Ticketpatron
xCore
Payments
Accepting Payments
Create your own checkout
Load the configuration
Images & Icons
Payment processing flows
Gateway redirect
iDEAL
Pay By Bank
Klarna
Payment-Based Checkout (fastCheckout)
Card Input Component
Embedded Payment flow
InPerson Payments
Standalone
Cloud Connect
Local Connect
Cloud ECR
Same Device (Inject)
Full integrated (SDK)
Giftcards & Vouchers
Authorise and Capture
Phone Pincode Check
Banktransfer Initiated (DBT)
Direct Debit & Mandates
Recurring payments
Payouts
Handling the exchange calls
Exchange calls
Direct Debits
Orders
Payouts
Refunds
Tokenization
Retry schemes
Signing
Return to returnURL
Use our sandbox
Test your Integration
1. Your first test
2. Delivery & invoice addresses
3. A B2B order
4. Belgian customers
5. Partner-integration code
6. Stats data
7. Google Analytics code
8. Customer data
9. Multibyte characters
Technical Integrators
Partner registration
Google Analytics
Settlement & clearing data
Integration guides
POS integration guide
1. Retrieve available terminals
2. Initiate a transaction
3. Initiate a refund transaction
4. Verify the status
Certification
Paylink integration guide
1. Initiate a transaction
2. Verify the status
3. Enhancements
DirectDebit Integration guide
1. Create a mandate
2. Flexible mandate: DirectDebit:Add
3. DirectDebit status
Pay for partners
Getting started
Initial merchant setup
Register your merchants
Onboard your merchants
Advanced merchant configuration
Turnover groups
Clearing accounts
Trademarks
Services /sales locations
Clearing and invoice settings
Manage the moneyflow
Transactions operations
Info
Cancel
Refunding
Capture & Void
Approve & Decline
5. Generate a receipt
Updated 8 months ago
Introduction
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