Trustly's payment integrations cover the following scenarios:
Accept recurring payments (only available in Sweden at the moment)
Let customers Pay by invoice.
Let customers Pay by link.
Provide a Refund.
API methods and notifications to implement in your e-commerce system are shown in the following table:
|Lets a customer make a one-time payment from their bank account.
|Refunds a previous Deposit.
|Lets a customer register a direct debit mandate.
|To charge a customer's bank account that has an active direct debit mandate.
|Cancels a Charge transaction with a future payment date.
|To notify you when the user has completed all the steps in the Trustly checkout (Deposit and SelectAccount) or when a Charge request has been received.
|To notify you when a Deposit, SelectAccount or Charge order has been canceled.
|To notify you when a Deposit or Charge has been confirmed.
|To notify you that a Deposit has failed, even though a credit notification has already been sent.
|To let you know the status of a direct debit mandate (active or inactive). Can also be sent for Deposits to provide additional information about the bank account that was used by the customer.
Updated 10 months ago