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    Form payment

    • Quick-Start
    • Integration Guide
    • Iframe integration
    • Payment by token and recurring payments
    • Optional payment methods
      • CB
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    Adding the CB payment button

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    • Presentation
      • Card types
      • Authorization request
      • Information request
      • Recovery request
      • Choosing your favorite brand
      • 3D Secure
      • Payment in foreign currency with conversion
      • Capture at the bank
      • Reconciling transactions and chargebacks
        • The “Visual reconciliation” service
        • The “Visual chargeback reconciliation” service
        • The “Reconciliation reports” service
        • The “Chargeback reconciliation report” service
      • Managing tokens and recurring payments
    • Technical information
    • Prerequisites
    • Integration in the customer journey
    • Payment process
      • “Challenge” flow
      • “Frictionless” flow
    • Establishing interaction with the payment gateway
    • Setting up notifications
      • Setting up the Instant Payment Notification
      • Setting up the notification for the final result of a deferred payment
      • Setting up notifications in case of abandoned or canceled payments
    • Generating a payment form
      • Creating an immediate payment
      • Creating a deferred payment
      • Creating an installment payment
      • Creating a payment by token
      • Transmitting buyer details
      • Transmitting shipping details
      • Transmitting order details
      • Increasing the chances of a frictionless payment
      • Transmitting merchant preferences
    • Sending the payment request
      • Redirecting the buyer to the payment page
      • Processing errors
    • Analyzing the payment result
      • Processing the response data
      • Analyzing the result of the authorization request
    • Managing CB transactions from the Merchant Back Office
      • Viewing transaction details
      • Canceling a transaction
      • Duplicating a transaction
      • Modifying a transaction
      • Making a refund
      • Validating a transaction
      • Manual reconciliation
      • Capturing a transaction
    • Obtaining help

    Managing tokens and recurring payments

    CB transactions are supported by the following services:
    • Management of payments by token
    • Recurring payment (subscription) management
    • Payment by token file exchange

    For more information on these services, see the corresponding documentation available in our online document archive.

    If you wish to enable or obtain more information on these services, contact E-commerce customer service.

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