Core Features pan_tool Abort Reference 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 compare_arrows Capture Capturing the authorized funds. arrow_forward keyboard_return Reversal How to reverse a payment. arrow_forward description Settlement & Reconciliation Balancing the books. arrow_forward Optional Features palette Custom Styling Styling your payment UI. arrow_forward link Payment Link Sending the payment via mail or SMS. arrow_forward Technical Reference 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 When initiating a payment process. arrow_forward credit_card Payment State Different states in the payment process. 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
