Digital Payments

Features

All features listed in this section is supported by Swedbank Pay Digital Payments version 3.0 and newer. Code examples shared by all v3 iterations are tagged with 3.x. Code examples where the iterations differ are tagged with their version number (for example v3.1).

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Balancing The Books

Settlement & Reconciliation

The settlement process and report examples.
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Split Settlement

A split option for merchants with several sub-merchants.
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Customize Payments

Fees And Discounts

How to add fees and discounts to payment orders.
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Frictionless Payments

Authenticating the cardholder.
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Network Tokenization

Stored cards made easier
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Customize The UI

Action Specific Text On Payment Button

Change the text on your payment button
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Corporate Limited Menu

Limit the menu to what is supported by corporate payment methods.
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Custom Logo

How to add your own logo.
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Custom Styling

Styling your payment UI.
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Customize Order Of Payment Menu

Sort the order of and restrict your payment menu
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Expand The First Payment Method

Auto-expand the first payment method in your payment UI.
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Instrument Mode

The Payment UI with one payment method
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Terms of Service URL

Displaying the merchant’s terms of service.
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Optional Features

Automated Fuel Dispenser Payments

Payments for automated fuel dispensers.
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Age Restrictions

Restricting payments to an age limit
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Delete Token

How to delete tokens.
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MOTO

Mail Order / Telephone Order transactions.
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One-Click Payments

Prefilling the payment details using payment tokens.
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Integrated Commerce

A printable, scannable reference code for payment tracking.
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Order Items

Information about the order items
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Payer Aware Payment Menu

A payment menu tailored to the payer.
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Restricted To SSN

Restricting payments to a specific Social Security Number (SSN)
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Payment Link

Sending the payment via mail or SMS.
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Payout

Paying out funds to the consumer’s account.
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Recur

Setting up subscriptions and recurring payments.
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Request Delivery Information

Request that payment methods return delivery information.
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Unscheduled Purchase

Setting up subscriptions and merchant initiated payments.
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Verify

Validating the payer’s payment details.
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Payment Operations

Abort

Aborting a created payment.
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Callback

Receive asynchronous, server-to-server updates from Swedbank Pay when transactions are performed on a payment.
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Cancel

Canceling the authorization and releasing the funds.
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Capture

Capturing the authorized funds.
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Reversal

How to reverse a payment.
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Update Payment Order

Updating the payment order
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Technical Reference

CompleteUrl

Where you go when the payment is completed.
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Description

The purchase summed up in a few words.
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Metadata

Store payment associated data for later use.
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Operations

Possible operations for a payment order.
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PayeeInfo

Payment specific merchant information.
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PayeeReference

The merchant’s reference for a specific payment.
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PaymentUrl

Redirecting the payer back to your site.
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Problems

Information when something goes wrong.
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Resource Models

GET responses for the payment order resources.
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Seamless View Events

Possible events during Seamless View payments.
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Status Response Models

Payment order responses with different payment statuses.
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Urls

The urls associated with the payment
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User Agent

An introduction to user agents
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