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Process of external credit card payments

Hi together

We have an e-shop connected to our ByD via webservice.

The e-shop sends Customer orders with the payment type "External payment".

How is the process for the cash income from credit Cards for this Situation?

I can't find proper instructions.

How does the matching of this positions work?

Thanks in advance

Kind regards

Sebastian

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2 Answers

  • Best Answer
    Nov 26, 2015 at 10:55 AM

    Hello Sebastian,

    perhaps this article might help you: Webshop with External Payments.

    Best regards,

    Thomas

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  • Oct 20, 2015 at 04:39 PM

    Hi Sebastian,

    The "External Payment" payment method indicates that the credit card payment is handled outside ByD. This means that ByD does not have an integration with one of our PSPs for credit card registration, authorization and settlement.

    You can find more details and process flow in the help document "Customer Payments by External Payments".

    Best Regards,

    Alexandre.

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