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e-Chèque-Vacances (ANCV)
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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
Setting up the Instant Payment Notification
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
Redirecting the buyer to the payment page
Processing errors
Analyzing the payment result
Processing the response data
Analyzing the result of a cascading payment
Analyzing the result of the authorization request
Examples of payment sequences
Managing transactions e-Chèque-Vacances from the Expert Back Office
Viewing transaction details
Manual transaction reconciliation
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