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Release 24.3

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The payments and cash management operations are sent to Mercanet via batch files.

Methods

  • Credit

    This function enables you to credit a customer’s account without an original reference transaction. Therefore, you must have the information of your customer’s means of payment, or the associated token.

  • cancel (batch)

    This function makes it possible to edit the amount of a transaction or to cancel a transaction to be sent to a bank.

    You cannot cancel a cancelled operation and you cannot cancel an amount higher than the original one.

  • cardOrder (batch)

    Requests for payment orders via card include the bellow elements.

  • directDebitOrder (batch)

    This function allows you, if you have the bank information of a customer, to make payments by direct debit (e.g. SDD).

  • duplicate (batch)

    This function makes it possible to create a new transaction using the bank details of an existing transaction.

  • refund (batch)

    This function makes it possible to re-credit the buyer’s account.

  • validate (batch)

    This function makes it possible to trigger the settlement of a transaction.

  • walletCredit (batch)

    This function enables you to credit your customers’ accounts through their wallets without prior transaction.

  • walletOrder (batch)

    This function allows to create a payment with a card enrolled in “Mercanet wallet.”