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 a 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.