• France
status page
Merchant Back Office
assistance
FAQContact support
Search
Categories
Tags
English
French
English
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
Logos
Push mail
Snippets
Payment methods
Plugins
Guides
Merchant Back Office
Functional guides

General concept

This document presents the files format exchanged between the merchant server and the payment gateway in the context of token payments (or subscription payments) managed by the merchant (MIT).

To learn more about creating and token management, see the guide for your integration type:
  • Hosted Payment Page
  • REST API
  • Merchant Back Office

  • Presentation of the service
  • Operating principle
© 2024 {'|'} All rights reserved to Systempaylegal
2.91.0-doc-1.11