CentralPay Documentation CentralPay Documentation
  • General information
  • Documentation
  • Developers
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CentralPay Documentation CentralPay Documentation
  • General information
  • Documentation
  • Developers
  • English
    • FrenchSwitch to French
General information
  • Folder icon closed Folder open iconContact CentralPay >
  • Folder icon closed Folder open iconCentralPay
    • Certifications and Approvals
    • Security and Hosting
    • Availability Commitments
    • Platform Development
    • CentralPay Glossary
  • Folder icon closed Folder open iconContract Templates
    • Standard Merchant
    • Partner Merchant
      • MOBSP (Orias) Declaration
    • Intermediary Merchant
      • PSP Agent Declaration (ACPR)
      • ME Distributor Declaration (ACPR)
  • Folder icon closed Folder open iconOpen a CentralPay account
    • Onboarding Path
    • Principles of Reserve
    • Terms and Conditions of Use
  • Folder icon closed Folder open iconUsing the CentralPay APIs
  • Folder icon closed Folder open iconMerchant Portal
    • Guide: My Accounts
  • Folder icon closed Folder open iconCustomer Portal
  • Folder icon closed Folder open iconOnboarding Portal
  • Folder icon closed Folder open iconRates
    • Sales Offers
    • Interchange Fees and Card Schemes
    • Support Packages
  • Folder icon closed Folder open iconLogos and visuals
    • CentralPay Logos
    • PaySecure Logos
    • Reinsurance Visuals (FR/EN)
  • Folder icon closed Folder open iconTrust Center
    • Compliance and Operational ResilienceDORA
      • FAQ – Compliance and ResilienceDORA
    • Privacy PolicyGDPR
      • Subcontractors
      • FAQ – Privacy PolicyGDPR

Contact CentralPay >

Estimated reading: 2 minutes

CentralPay is committed to healthy growth, ensuring that our users receive daily support from stable teams of experts in their respective fields (compliance, electronic payments, security, etc.).

Our customer service and support teams can be reached Monday through Friday via the “Help & Support” section of your Merchant Portal, by email, or by videoconference by appointment.

1. Before submitting a technical request

Here are a few things you can check beforehand:

  • Authentication: Are you properly authenticated?
  • Environment: Are you in the correct environment for the Merchant Portal and the API (Sandbox or LIVE)?
  • Authorization: Do you have the necessary permissions to perform this operation? HTTP error 403 indicates an authorization error.
  • HTTP Error: See the meanings of CentralPay HTTP error codes. If you receive an HTTP 500 error code, please contact technical support immediately.

2. Information to Provide for All Technical Inquiries

  • The specific dates and times of the relevant events
  • The link (URL) to the relevant page
  • One or more screenshots, ideally a video (Cloudapp lets you record a video of a page in the Google Chrome browser)
  • A UUID (or ID) for the transaction in question and its type (Card Transaction, Refund, Payment Request, etc.)
  • The environment in which you are working (Sandbox testing or LIVE production)
  • A detailed description of the problem you are experiencing or your question

This information will help us support you and analyze your situation more effectively.

Your requests will be given priority if they are submitted through the “Help and Support” section of the Merchant Portal:

Recette Merchant Portal – Help and Support
Production LIVE E-commerce Merchant Portal – Help and Support
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