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 shopping_basket Purchase The bread and butter of the payments. arrow_forward keyboard_return Reversal How to reverse a payment. arrow_forward description Settlement & Reconciliation Balancing the books. arrow_forward Optional Features credit_card Co-badge Dankort Choose between the brands when using Visa/Dankort. arrow_forward palette Custom Styling Styling your payment UI. arrow_forward assignment Delete Token How to delete tokens. arrow_forward dns MOTO Mail Order / Telephone Order transactions. arrow_forward touch_app One-Click Payments Prefilling the payment details using payment tokens. arrow_forward link Payment Link Sending the payment via mail or SMS. arrow_forward cached Recur Setting up subscriptions and recurring payments. arrow_forward call_split Split Settlement For merchants with several sub-merchants. arrow_forward cached Transaction On File Submitting subsequent transactions via file. arrow_forward report_problem Unscheduled Purchase Merchant initiated transactions with absent cardholders. arrow_forward verified_user Verify Validating the payer’s payment details. arrow_forward Technical Reference check_circle_outline Card Authorization Transaction Information about the payment’s authorization(s). 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 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 The overall 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
