The Payment orders service allows to create and send buyers information that must contain a payment proposal.

There are several ways of sending a payment order:

  • By e-mail
  • by SMS
  • by phone via an interactive voice server
  • manually via an URL

The access to these features depends on your offer. For more information, please contact the Middle Office.

A payment order is always made up of two distinct parts:

  • generation of a payment proposal,
  • payment transaction.

Similarly to transactions, the payment orders that are no longer associated with a transaction that expired over 15 months earlier are automatically purged.