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Documentation
Knowledge baseStatusServices & PricingContact
DocumentationRecipesAPI ReferenceChangelogPay.

Get Started

  • 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

Payments

  • Accepting Payments
  • PAY.Parts (beta)
    • Environments
    • Create a session from your backend
    • Add components to your frontend
      • Express buttons
    • Handle events
    • Translations
    • SDK API Reference
  • Payment processing flows
    • Gateway redirect
      • iDEAL
      • Pay By Bank
      • Klarna
      • Metjebank
    • Payment-Based Checkout (fastCheckout)
    • Card Input Component
    • Embedded Payment flow
    • InPerson Payments
      • Standalone
      • Cloud Connect
      • Local Connect
      • Cloud ECR (legacy)
      • Same Device (Inject)
      • Full integrated (SDK)
      • Transaction Processing only (by contract)
    • Return to returnURL
    • Giftcards & Vouchers
    • Authorize and Capture
    • Phone Pincode Check
    • Banktransfer Initiated (DBT)
    • Direct Debit & Mandates
    • Recurring payments
    • Split payments
    • Payouts
  • Create your own checkout
    • Load the configuration
    • Images & Icons
  • Handling the exchange calls
    • Exchange calls
      • Direct Debits
      • Orders
      • Pay.POS
      • Payouts
      • Refunds
      • Tokenization
    • Retry schemes
    • Signing
  • 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 Cloud connect guide
      • 1. Retrieve available terminals
      • 2. Initiate a transaction
      • 3. Initiate a refund transaction
      • 4. Poll status from the POS device
      • 5. Exchange calls
      • 6. Backend Status Calls (optional)
      • Enhancements
      • 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
    • E-commerce integration guide
      • 1. Create an order
      • 2. Retrieve order status
      • 3. Handling Exchange calls
      • 4. Test your own integration
    • Tokenization integration guide
      • Initial credit card payment
      • Create a recurring payment
  • Pay for partners
    • Getting started

Transactions operations

  • Info
  • Cancel
  • Refunding
  • Capture & Void
  • Approve & Decline

Merchant management

  • Introduction
  • Manage merchants
    • Register your merchants
    • Onboard your merchants
    • Clearing and invoice settings
    • Manage the moneyflow
  • Clearing accounts
  • Turnover groups
  • Services /sales locations
  • Trademarks
  • Licenses

Manage your account

Configuring your account

  • Getting the credentials
  • Enabling payment methods

Updated about 1 year ago


Account setup
Getting the credentials
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