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Adding the payment button e-Chèque-Vacances
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e-Chèques-Vacances
The capture number
Integrating e-Chèques-Vacances into the payment page
Prerequisites
Viewing the e-Chèque-Vacances payment progress on the payment page
Viewing the transaction in the Expert Back Office
Sending the payment request
Redirecting the buyer to the payment page
Processing errors
Analyzing the payment result
Obtaining the capture number via Web Services
Processing e-Chèque-Vacances payment response-specific data
Identifying operations authorized on transactions
Canceling a transaction
Editing the order reference
Modifying a transaction
Capturing a transaction
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