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Adding the payment button for e-Chèque-Vacances
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Integration in the customer journey
Payment process
Establishing interaction with the payment gateway
Setting up notifications
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Setting up notifications in case of abandoned or canceled payments
Generating a payment form
Creating a payment request
Transmitting buyer details
Transmitting shipping details
Transmitting order details
Creating specific fields according to your requirements
Forcing the ANCV contract number
Sending the payment request
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Analyzing the payment result
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Managing transactions e-Chèque-Vacances from the Expert Back Office
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