office batch
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The payments and cash management operations are sent to Sogenactif via batch files.
Methods
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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.
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acceptChallenge (batch)
This function allows a merchant to accept the challenge on a transaction. Once the challenge is validated, the transaction retakes its normal course.
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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.
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cardOrder (batch)
Requests for payment orders via card include the bellow elements.
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directDebitOrder (batch)
This function allows you, if you have the bank information of a customer, to make payments by direct debit (e.g. SDD).
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duplicate (batch)
This function makes it possible to create a new transaction using the bank details of an existing transaction.
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refund (batch)
This function makes it possible to re-credit the buyer’s account.
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refuseChallenge (batch)
This function allows a merchant to refuse the challenge on a transaction with orange fraud score. Once the challenge is refused, the transaction is refused.
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validate (batch)
This function makes it possible to trigger the settlement of a transaction.
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walletCredit (batch)
This function enables you to credit your customers’ accounts through their wallets without prior transaction.
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walletOrder (batch)
This function allows to create a payment with a card enrolled in “Sogenactif wallet.”