

It is not possible to refund more than the original amount. The following features are not currently supported: Feature You can process payments and refunds using Swish. The Swish payment reference is used as the acquirer reconciliation identifier in the report. The report correlates the Acquirer reconciliation id, terminal id, order id and payment id with the Merchant reconciliation identifier. It does not include fees or payments processed directly between merchant and acquirer. It lists all successful transactions performed by merchant for the given payment method. Swish, NETS a.o.), AltaPay provides the Expected Funding report. You can generate an Expected Fundings report on Swish transactions, using the Custom Transaction Reports function in the Merchant Information Interface.įor transactions processed through some alternative payment methods, and some acquirers that do not provide reconciliation data (e.g.
#Swish payment app how to
See refundCapturedReservation for more information on how to use this method. Refunds can also be processed using the API, in the standard way.
#Swish payment app download
This is the sales reconciliation identifier, used in the reconciliation CSV files you can download from the Merchant Information Interface, or by using the getCustomReport method. To enable this, select the Enable credit card token check box under Home > Terminal Settings in the Merchant Interface. By using a credit card token from a previous payment, your customer won't have to enter credit card details again. For more information, see Payment request types: Maximum 50 entries of maximum 255 characters each. This is a one-dimensional associative array, where you can put any value that you would like to associate with the payment in the call to createPaymentRequest. If the language you set is not supported, an error is returned. If none of the browser languages are supported, the default is English, en. If the language parameter is not set, the language is derived from the browser's Accept-Language HTTP header field. For more information about supported language codes, see Supported languages. The language in which the payment form is displayed. The following parameters can be set using the createPaymentRequest method. You then show or redirect the customer to the appropriate message page, confirming success or informing them of any problem with the payment.You receive a confirmation when the transaction has been processed.

Swish informs AltaPay of the success or failure of the transaction.The customer uses their Swish app to complete the transaction.AltaPay sends a notification to the customer, advising them to open the Swish application on their mobile device to complete the transaction.sends the payment information as a notification to the customer's app.manages the authentication and communication with the customer's bank.On receipt of the confirmation, AltaPay sends the payment request to Swish.The customer confirms the transaction, providing or confirming their phone number.If the field is pre-filled, the customer can either confirm it, or change it if they wish. You can configure the appearance of this page, including prefilling the phone number field, using the customer_info parameter in the createPaymentRequest method, as described below.
