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The IPS Assist sends the financial transactions to the processing center by the all successful payment operations.

When it is necessary the enterprise can cancel the order and return the money to the buyer bankcard. For the order canceling the enterprise should initialize the cancel operation (it can be done from Account or by calling WEB-interface). The cancellation operation can be initialized either before or after financial the transaction (settlements) sending. The IPS Assist will automatically determine a type of transaction that should be created in each specific case.