Digital Payments

Features

All features listed in this section is supported by Swedbank Pay Digital Payments version 3.0 and newer. Code examples shared by all v3 iterations are tagged with 3.x. Code examples where the iterations differ are tagged with their version number (for example v3.1).

Edit "Features" on GitHub

Core Features

Abort

Aborting a created payment.
arrow_forward
Callback

Receive asynchronous, server-to-server updates from Swedbank Pay when transactions are performed on a payment.
arrow_forward
Cancel

Canceling the authorization and releasing the funds.
arrow_forward
Frictionless Payments

Authenticating the cardholder.
arrow_forward
Capture

Capturing the authorized funds.
arrow_forward
Reversal

How to reverse a payment.
arrow_forward
Settlement & Reconciliation

Balancing the books.
arrow_forward
Update Payment Order

Updating the payment order
arrow_forward

Optional Features

Action Specific Text On Payment Button

Change the text on your payment button
arrow_forward
Automated Fuel Dispenser Payments

Payments for automated fuel dispensers.
arrow_forward
Age Restrictions

Restricting payments to an age limit
arrow_forward
Corporate Limited Menu

Limit the selectable instruments to those that support corporate payment methods.
arrow_forward
Custom Logo

How to add your own logo.
arrow_forward
Custom Styling

Styling your payment UI.
arrow_forward
Delete Token

How to delete tokens.
arrow_forward
Fees And Discounts

How to add fees and discounts to payment orders.
arrow_forward
Instrument Mode

The Payment Menu with one payment instrument
arrow_forward
Integrated Commerce

A printable, scannable reference code for payment tracking.
arrow_forward
MOTO

Mail Order / Telephone Order transactions.
arrow_forward
Network Tokenization

Stored cards made easier
arrow_forward
One-Click Payments

Prefilling the payment details using payment tokens.
arrow_forward
Order Items

Information about the order items
arrow_forward
Payer Aware Payment Menu

A payment menu tailored to the payer.
arrow_forward
Restricted To SSN

Restricting payments to a specific Social Security Number (SSN)
arrow_forward
Payment Link

Sending the payment via mail or SMS.
arrow_forward
Payout

Paying out funds to the consumer’s account.
arrow_forward
Recur

Setting up subscriptions and recurring payments.
arrow_forward
Request Delivery Information

Request that payment instruments return delivery information.
arrow_forward
Customize Order Of Payment Menu

Sort the order of and restrict your payment menu
arrow_forward
Split Settlement

For merchants with several sub-merchants.
arrow_forward
Terms of Service URL

Displaying the merchant’s terms of service.
arrow_forward
Unscheduled Purchase

Setting up subscriptions and merchant initiated payments.
arrow_forward
Verify

Validating the payer’s payment details.
arrow_forward

Technical Reference

CompleteUrl

Where you go when the payment is completed.
arrow_forward
Description

The purchase summed up in a few words.
arrow_forward
Metadata

Store payment associated data for later use.
arrow_forward
Operations

Possible operations for a payment order.
arrow_forward
PayeeInfo

Payment specific merchant information.
arrow_forward
PayeeReference

The merchant’s reference for a specific payment.
arrow_forward
PaymentUrl

Redirecting the payer back to your site.
arrow_forward
Problems

Information when something goes wrong.
arrow_forward
Resource Models

GET responses for the payment order resources.
arrow_forward
Seamless View Events

Possible events during Seamless View payments.
arrow_forward
Status Response Models

Payment order responses with different payment statuses.
arrow_forward
Status

The status of a payment order.
arrow_forward
Urls

The urls associated with the payment
arrow_forward
User Agent

An introduction to user agents
arrow_forward