After the customer payment succeeds,Antomsends a payment result notification to the merchant. The address that is used to receive the notification is specified when sending the payment request. After receiving the notification, the merchant must return a receipt acknowledgment message toAntomConnect. ...
Upon Receipt A complete payments package on a platform users trust. Invoice payment terms FAQs What are the best invoice payment terms for small businesses? What does it mean “payment is due at time of service”? Sign up for thePayPal Bootcamp. ...
"receipt_email": null, "review": null, "setup_future_usage": null, "shipping": null, "source": null, "statement_descriptor": null, "statement_descriptor_suffix": null, "status": "requires_payment_method", "transfer_data": null, "transfer_group": null } ...
"receipt_email": null, "review": null, "setup_future_usage": null, "shipping": null, "source": null, "statement_descriptor": null, "statement_descriptor_suffix": null, "status": "requires_payment_method", "transfer_data": null, "transfer_group": null } Retrieve a PaymentIntent Retri...
Your business will be able to receive payment quicker if you set clear deadlines. Although it's common to use terms like "Net 30" and "Payment due on receipt," they can be confusing to some customers.Be precise in the language you use for billing due dates. ...
This domain is the unique identifier for your live environment in the format [random]-[company name], and is present as the prefix inside the API URLs under Account > API URLs in your company's live account on the Adyen Customer Area portal. For more information, see, Live endpoints. ...
receiptOnAccountId Receipt on Account nonProfitCore/PaymentSchedule recurringAmount This will include both the Base and Donor Currencies nonProfitCore/PaymentSchedule recurringAmountBase Value of the Recurring Amount in base currency. nonProfitCore/PaymentSchedul...
LedgerCovBankAccount LogisticsCountryRegionPaymentIdType_NO LvOtherClients PaymentFormatCodeSets_W PaymentOrderBudgetReceiptClassTable_RU PaymentOrderPaymBaseCodeTable_RU PaymentOrderStatusTable_RU PaymentOrderTypeTable_RU Miscellaneous Parameter Reference
The merchant can initiate the inquiry of the status for the payments, and decide the next action based on the returned status. Some use cases that might need to call this API: ●When the backend system, network or the server have exceptional conditions, such that the merchant system fails ...
"receipt_email": null, "redaction": null, "review": null, "setup_future_usage": null, "shipping": null, "statement_descriptor": null, "statement_descriptor_suffix": null, "status": "succeeded", "transfer_data": null, "transfer_group": null } Confirm a PaymentIntent Confirm that your...