Core Features pan_tool Abort Aborting a created payment. arrow_forward low_priority Callback Receive asynchronous, server-to-server updates from Swedbank Pay when transactions are performed on a payment. arrow_forward pan_tool Cancel Canceling the authorization and releasing the funds. arrow_forward 3d_rotation Frictionless Payments Authenticating the cardholder. arrow_forward compare_arrows Capture Capturing the authorized funds. arrow_forward keyboard_return Reversal How to reverse a payment. arrow_forward description Settlement & Reconciliation Balancing the books. arrow_forward cached Update Payment Order Updating the payment order arrow_forward Optional Features local_gas_station Automated Fuel Dispenser Payments Payments for automated fuel dispensers. arrow_forward lock Age Restrictions Restricting payments to an age limit arrow_forward link Corporate Limited Menu Limit the selectable instruments to those that support corporate payment methods. arrow_forward copyright Custom Logo How to add your own logo. arrow_forward palette Custom Styling Styling your payment UI. arrow_forward delete_sweep Delete Token How to delete tokens. arrow_forward discount Fees And Discounts How to add fees and discounts to payment orders. arrow_forward looks_one Instrument Mode The Payment Menu with one payment instrument arrow_forward document_scanner Integrated Commerce A printable, scannable reference code for payment tracking. arrow_forward dns MOTO Mail Order / Telephone Order transactions. arrow_forward share Network Tokenization Stored cards made easier arrow_forward touch_app One-Click Payments Prefilling the payment details using payment tokens. arrow_forward article Order Items Information about the order items arrow_forward event Payer Aware Payment Menu A payment menu tailored to the payer. arrow_forward lock Restricted To SSN Restricting payments to a specific Social Security Number (SSN) arrow_forward link Payment Link Sending the payment via mail or SMS. arrow_forward euro_symbol Payout Paying out funds to the consumer’s account. arrow_forward cached Recur Setting up subscriptions and recurring payments. arrow_forward local_shipping Request Delivery Information Request that payment instruments return delivery information. arrow_forward call_split Split Settlement For merchants with several sub-merchants. arrow_forward public Terms of Service URL Displaying the merchant’s terms of service. arrow_forward report_problem Unscheduled Purchase Setting up subscriptions and merchant initiated payments. arrow_forward verified_user Verify Validating the payer’s payment details. arrow_forward Technical Reference link CompleteUrl Where you go when the payment is completed. arrow_forward assignment Description The purchase summed up in a few words. arrow_forward code Metadata Store payment associated data for later use. arrow_forward settings Operations Possible operations for a payment order. arrow_forward account_box PayeeInfo Payment specific merchant information. arrow_forward assignment_ind PayeeReference The merchant’s reference for a specific payment. arrow_forward link PaymentUrl Redirecting the payer back to your site. arrow_forward report Problems Information when something goes wrong. arrow_forward send_time_extension Resource Models GET responses for the payment order resources. arrow_forward event Seamless View Events Possible events during Seamless View payments. arrow_forward rule Status Response Models Payment order responses with different payment statuses. arrow_forward download_done Status The status of a payment order. arrow_forward public Urls The urls associated with the payment arrow_forward devices User Agent An introduction to user agents arrow_forward
