Payment Service
Sale
A sale transaction also known as a “Pay” transaction, is a combination of an Authorization (to check the card has sufficient funds and has not been reported lost or stolen) and a Capture, meaning the funds are taken from the cardholder immediately. It is the most common form of card transaction
Refund
A Refund transaction is the process of returning the funds of a previously settled transaction. A refund amount appears as a credit on the card holder’s statement.
Rebill
A Rebill transaction is for merchants that are offering subscriptions for their services require a way of billing the same amount on a regular basis.
Get order
Retrieves a single order for the authenticated merchant.
Create Order
This api allows merchants to create order to initiate transaction
Create token
The process of creating gateway token
Capture
A Capture transaction is a process that flags an already authorized transaction to be settled in the next settlement period.
Cancel
Cancel operation can be done for successfully authorized transactions only. If a transaction is authorized then merchant can either capture or cancel the transaction. In case of cancel on-hold amount will be returned to customer card. The default period of on-hold varies for each card issuers normally it is around 5-30 days.
Authorize
The process of checking that the card being used in a transaction contains sufficient funds to cover the amount of the transaction