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:
|Deposit||Payment||Lets a customer make a one-time payment from their bank account.|
|Refund||Refund||Refunds a previous Deposit.|
|SelectAccount||Recurring payment||Lets a customer register a direct debit mandate.|
|Charge||Recurring payment||To charge a customer's bank account that has an active direct debit mandate.|
|CancelCharge||Recurring payment||Cancels a Charge transaction with a future payment date.|
|Pending notification||Notification||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.|
|Cancel notification||Notification||To notify you when a Deposit, SelectAccount or Charge order has been canceled.|
|Credit notification||Notification||To notify you when a Deposit or Charge has been confirmed.|
|Debit notification||Notification||To notify you that a Deposit has failed, even though a credit notification has already been sent.|
|Account notification||Notification (Optional)||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 5 months ago