Payment processing

Payment processing
  • All payments(transactions) are tied to the invoices. There can be multiple payment attempts (transactions) for every invoice, but only one transaction can be successful. That approach allow customer to perform multiple payment attempts (e.g. using different cards or in case he mistypes some number on card). There is no need from the merchant side to control/assist this process since all card data input is done on the BilderlingsPay side. Payment processing is done using the payment method described in the invoice. Invoice creating and payment processing for Direct POST can be performed using either two or just one request. Payment gateway provides possibility to continue, suspended payment and to get current status of payment.
  • Direct POST can be used to process the transactions using methods in one step (Single Message System, SMS) or in two steps (Dual Message System, DMS) and recurring payment registration. All of these transactions can be done with 3D-Secure authentication or without.
Some supportive payment methods, such as
  1. Subsequent payments,
  2. DMS payment confirmation,
  3. Payment reversal,
  4. Payment refund
  5. FX/OG payouts
must be processed using API method.