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18 docs tagged with "payments"

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Capture a Charge

Capture a previously authorized charge to complete the payment and transfer funds to your account.

Create a Charge

Create a new charge to process a payment through credit cards, tokens, sources, or customer profiles.

Create a Link

Create a shareable payment link that can be used to request payments through any platform.

Create a Refund

Issue full or partial refunds for successful charges. Return funds to customers for order cancellations, returns, or billing adjustments.

Create a Source

Create a payment source for alternative payment methods like PromptPay, mobile banking, and QR codes.

Create a Token

Create a secure single-use token from credit card information. Tokenize card data safely with your public key.

Expire a Charge

Set a pending charge to expire before customer completes payment. Works with certain payment methods like Alipay, DANA, GCash, KakaoPay, PayPay, and Touch 'n Go.

List All Charges

Retrieve a paginated list of all charges with filtering and sorting options.

List All Links

Retrieve a paginated list of all payment links in your account with filtering and sorting options.

Retrieve a Charge

Retrieve details of an existing charge by its ID to check payment status and transaction details.

Retrieve a Link

Fetch details for a specific payment link including charge history and usage status.

Retrieve a Refund

Get detailed information about a specific refund including status, amount, and transaction details.

Retrieve a Source

Retrieve information about an existing payment source. Check source status, type, and payment details.

Retrieve a Token

Retrieve information about an existing token. Check token status, card details, and usage.

Reverse a Charge

Reverse a pre-authorized charge to release the hold on customer funds without capturing payment.

Update a Charge

Update charge description and metadata for better record keeping and reconciliation.