CentralPay Documentation CentralPay Documentation
  • General information
  • Documentation
  • Developers
  • English
    • FrenchSwitch to French
CentralPay Documentation CentralPay Documentation
  • General information
  • Documentation
  • Developers
  • English
    • FrenchSwitch to French
Documentation
  • Folder icon closed Folder open iconQuick start guide >
  • Folder icon closed Folder open iconMerchant, accounts and sales channels
    • Merchant Profilemerchant
    • Customer profilescustomer
    • Retail locationspointOfSale
    • Payment accountswallet
    • EM Accountswallet
    • Outgoing paymentpayout
  • Folder icon closed Folder open iconAutomations, integrations and exports
    • Email/SMS notifications
    • Anti-fraud services
    • File Import
    • Accounting Exports
    • Data Exports
    • Webhooks
  • Folder icon closed Folder open iconPayment Links
    • General information
    • Payment requestspaymentRequest
    • Payment page (SmartForm)
    • Callbacks, statuses and hooks
  • Folder icon closed Folder open iconCard transaction
    • General information
    • CUSTOM payment form
    • 3DS 2.0 Authentication
    • Card Transactiontransaction
    • Recurring Card Transactiontransaction
    • Card transaction via walletApplePay / GooglePay
    • Card Refund Transactionrefund / credit / dispute
    • Confirmation email
    • Bank statement descriptor
    • Currency management
    • Virtual Card Management (VCC)
    • Callbacks, statuses and hooks
  • Folder icon closed Folder open iconBank Transfer Transaction
    • General information
    • Virtual IBANs
    • Bank Transfer TransactionsctTransaction
    • Pay by Bank – Payment Initiation (PIS)
    • Reconciliation of a payment requestbankReconciliation
    • SCT R-transactionrefund
    • International wire transfers
    • Responses, statuses, and webhooks
  • Folder icon closed Folder open iconSEPA direct debit transaction
    • General information
    • SEPA Creditor ID
    • Bank account statement
    • Creating a SEPA direct debit mandate
    • Direct Debit transactionsddTransaction
    • SDD R-Transactionrefund / sddTransactionReversal
    • Responses, statuses, and webhooks
  • Folder icon closed Folder open iconRecurring payments
    • Subscriptionsubscription
    • Installmentinstallment
  • Folder icon closed Folder open icon3DS 2.2 authentication
    • Transaction Initiated by the Holder (CIT – BRW)
    • Merchant-initiated transaction (MIT – 3RI)
    • Optimize the Frictionless Rate
    • FAQ – 3DS 2.2
  • Folder icon closed Folder open iconMerchant management
    • General information
    • Enrollment requestmerchant-enrollment
    • Complete an enrollmentmerchant-enrollment
    • Enrollment validation
    • Limited Electronic Money Accountcustomer / wallets
    • Remove the limit on an Electronic Money Accountmerchant-enrollment
    • Responses, articles of association, and webhooks
  • Folder icon closed Folder open iconPayouts
    • General information
    • Independent transfertransfer / transferReversal
    • Transfer via Transaction or PaymentRequesttransaction / paymentRequest
    • Payout to a Third Party
    • Responses, statuses, and webhooks
  • Folder icon closed Folder open iconCMS Plugin
    • WooCommerce
    • PrestaShop
    • Magento
  • Folder icon closed Folder open iconBest practices
    • VAT Returns by Country
    • Merchant-Initiated Transaction (MIT)
    • Verification of Payee (VoP)
      • FAQ – Verification of Payee

Documentation

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Quick start guide >

Merchant, accounts and sales channels

Automations, integrations and exports

Payment Links

Card transaction

Bank Transfer Transaction

SEPA direct debit transaction

Recurring payments

3DS 2.2 authentication

Merchant management

Payouts

CMS Plugin
CMS Plugin

Best practices
Best practices

Documentation - PreviousTest cards ValuesNext - DocumentationQuick start guide >
CONTENTS

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  • Legal notices
  • Privacy policy

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  • French