Payment Processing is used to handle all incoming and outgoing payments and represent the main data base for the liquidity status.
Enterprise Services
- Change Clearing House Payment Order Based on Confirmation
- Request Payment Card Payment
- Request Payment Card Authorisation
- Request Payment Card Payment Pre Authorisation
- Request Payment Card Authorisation Cancellation
- Read Payment Register Item
- Create Bank Account Statement
- Request Payment Order
- Maintain Payment Order Confirmation
- Maintain Payment Order Based on Collective Payment Order Notification
Business Object
- Bank Statement
- Clearing House Payment Order
- Payment Card Payment Authorisation
- Payment Order
- Payment Register
Applicable ES Bundles
Usage Notes
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Examples
- Add examples and/or code showing how to use this service here