This page includes a dedicated to Post Processing events from refunds, status checks, search API and more - everything you need to reconcile your system with our processing engine.
Visit the dedicated pages to learn more on how to operate the refund process on our platform.
Learn how to send a refund request to our system, the two step process will be approved by our admins.
Learn how to process a refund on the platform, a refund is based on the server to server integration.
Learn how to check the status of your refund requests, once approved by the admin the final status will be updated.
Learn how to control the UI to present Alternative Payment Methods and what will be the user flow.
The reconciliation services are built for you to keep track of the statuses of your transactions - from notifications to status check - use the services below to be on track with your processing.
Learn about our notification format and how to use them to finalize the statuses on your CRM system.
Learn the extra value of our Cashier Mode and the extra info you can receive from our platform.
Learn how to check the status of a transaction with our platform - the status check will return all transactions connected to an order id.
Learn how to pull a transaction report from our API to help you reconcile at the end of the day.
This section will cover the API provided in order to allow you to request a Payout to a third party using your avaiable balance on the platform - follow the steps in order to create a successful payout request.
Learn about the Login API call and how to use it before starting the Payout process.
Learn about the second step of the Payout flow which requires you to create a beneficiary for the third party you wish to pay to.
Learn about the Payout request to the beneficiary of your choice - after a successful authentication call continue to transfer the funds to the beneficiary.
Learn how to check the status of your Payout request by calling our GetWires API call and get the list of payout requests and their status.