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After successful finishing of the payment operation the enterprise can initialize the payment confirmation operation in case when the order was successfully completed (goods or services were provided to buyer, ticket was issued and etc.). The order gets the status Approved after the successful payment confirmation operation.

When it is necessary the merchant 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 ether before or after financial the transaction (settlements) sending. The IPS Assist will automatically determine a type of transaction which should be created in each specific case.