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  2. Payment Acceptance

Payment Acceptance

Payment Acceptance

Payment Form

  • PostFinance Checkout: Using Lightbox for payment methods
  • Web iFrame - Credit Card Payments

Invoice Processing

  • Invoice Factoring
  • Why are my orders for invoices or pre-payments are cancelled?
  • Payment Terms and Overdue Time
  • Download Invoice PDFs
  • How can I change the address or line items of an invoice and replace it?

Technical Questions

  • How I can find the charge attempt with a transaction ID?
  • How can I display the Error Message to my customer in case of failed transactions?

General Payment Acceptance

  • Credit Card Pricing - What does wallee cost me
  • Collecting Payment Service Prices (Sofort, iDEAL, SEPA, Bancontact)
  • Deferred Payments
  • Authorization Periods for Different Payment Methods
  • PCI DSS SAQ - A - Where can I get a template for wallee.com?
  • What is the 3-D Secure liability shift and how can you configure it in wallee?
See all 10 articles

ISR Processing

  • No Report Files arriving when using PostFinance FDS
  • How can I waive an outstanding amount on Invoices (e.g. dunning fee left)?
  • How can I adjust an ISR unpaid Invoice?
  • How can I process refunds with the ISR Processor
  • How to manually resolve records for transactions with exceeding amount or unmatched reference Number?
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