Overview: E-commerce integration

Common scenarios

Trustly's payment integrations cover the following scenarios:

API methods and notifications to implement in your e-commerce system are shown in the following table:

API method/notification	Function	Purpose
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.