Technical Reference verified_user Authorizations Receive asynchronous, server-to-server updates from Swedbank Pay when transactions are performed on a payment. arrow_forward link CompleteUrl Where you go when the payment is completed. arrow_forward credit_card Create Payment When initiating a payment process. arrow_forward assignment Description The purchase summed up in a few words. arrow_forward credit_card Financing Consumer The Payment request and the country options arrow_forward check_circle_outline Invoice Authorization Transaction Information about the payment’s authorization(s). arrow_forward code Metadata Store payment associated data for later use. arrow_forward shopping_basket Operations The operations of the payments. arrow_forward account_box PayeeInfo Payment specific merchant information. arrow_forward assignment_ind PayeeReference The merchant’s reference for a specific payment. arrow_forward credit_card Payment Resource When initiating a payment process. arrow_forward credit_card Payment State Different states in the payment process. arrow_forward hdr_weak Transactions states Possible states of the payments and transactions. arrow_forward link PaymentUrl Redirecting the payer back to your site. arrow_forward attach_money Prices The payment’s prices resource. arrow_forward report Problems Information when something goes wrong. arrow_forward event Seamless View Events Possible events during Seamless View payments. arrow_forward done_all Transactions The transactions making up a specific payment. arrow_forward devices User Agent An introduction to user agents arrow_forward
