Our APIs let you design a secure and customized payment flow for one-off payments. Check it our some of our functionality on offer:
Capture Two-step authorization and capture process enables you, the merchant, to capture payments either automatically or manually, based on the availability of goods.
Re-submit Occasionally, you may need to retry a payment due to a disrupted API call such as a network error or timeout.
Refund Use Refund to return payment to a customer, e.g.for returned goods.
Void In case you have to cancel a transaction you can use Void to refer to the original transaction.
Adjustments You can adjust the payment amount before it's been captured to implement tipping or other use cases.
Card Account Verification Verify the shopper´s card credentials without compromising the card´s limit.
Soft (or Dynamic) descriptor Ability to modify the descriptor that gets printed on the shopper's credit card statement on a per-transaction basis.
Pre-authorization Hold the transaction authorization up to 30 days, the confirmed amount for the sale may be lower or higher than the original pre-authorization.