A shared folder with AI prompts and code snippets
From workspace: EveryPay
Team: Main
Total snippets: 13
13 snippets
The difference can be with the pre-authorisation type of authorisations. This type of authorisation can be voided or finalised in a smaller amount than initial authorisation. For example, the initial amount was 10 euros, and the standing amount is...
- Final-authorisation This is the most common authorisation type and most of the transactions are processed as final-authorisation. The transaction must be finalised always in the amount that it was initiated and it is not allowed to cancel the...
1. Go to the sign-in page of the Merchant Portal 2. On the left side, select Processing account 3. Click on Processing account where you want to change the Capture delay time 4. Under Card configurations find the Capture delay 5. By default it is...
3-D Secure is a card authentication anti-fraud protocol developed by Visa and MasterCard to verify a shopper’s identity during online shopping and before merchant submits an authorization request. 3DS statuses indicate whether and how the payment...
The main purpose of order_reference parameter is to match the payment in EveryPay’s system to the correct corresponding order in merchant’s e-shop. By default, the order_reference value is required to be unique. As an additional benefit, matching...
As a self-service platform, Merchant Portal allows you to void or refund payment when such need arises. The action can be performed under Payment Detailed view by clicking the button VOID or REFUND. Information about performed action will be then...
Although you probably cannot avoid chargebacks completely, you can take steps to reduce or prevent them. - If a cardholder with a valid dispute contacts you directly, act promptly to resolve the situation. Issue a refund, as appropriate, and send...
Information about disputes in the Merchant Portal can be found under Disputes menu bar. The dispute process goes as follows: - The cardholder disputes a payment with the issuer - Information about disputed payment is processed through card...
# 📄 Detailed View of a Payment To open the detailed view for a payment, simply click the payment that interests you in the Merchant Portal. --- ## What You Can See in Detailed View Once opened, the detailed view provides several categories of...
LHV Partial Payment allows you to make a purchase today but pay later in smaller installments – with no additional fee added to your purchase price. With LHV Partial Payment, you can pay later in two or three equal installments, allowing consumers...
# Open Banking Payments Refund (LHV merchants) Refunds can be processed for Open Banking payments that have reached **settled** status. You can refund payments either via the Merchant Portal or through the API endpoint `payments/refund`. --- ##...
# Payment Failure Reasons It is up to a **card issuer** to accept or decline a payment during the authorization request. Rarely, failures can be due to technical issues within the authorization flow. The most common reasons why payments get...
During its lifecycle, the payment goes through different statuses. Each status indicates a specific phase for the payment, there are different actions that can be performed during each status. The table below gives you an overview of the payment statuses that are used in EveryPay. It will help you to understand which statuses to monitor or analyse more thoroughly or in which phase and how you could help a customer if needed.
# Payment Statuses --- During its lifecycle, a payment goes through different **statuses**, each indicating a specific phase. Some statuses allow further actions; others are final. The table below helps you understand which statuses to monitor,...