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Fraud Management

  • Fraud Management — Documented real-time fraud screening before authorization, including Accept, Reject, and Error outcomes. See Fraud Management.

girocard

  • girocard — Added documentation for girocard processing. See girocard.

Pay by Link invoice docs corrections

  • Pay by Link — Invoice object — Documented the company field on create, get, update, list, and status-change responses (and as a create/update request parameter). See Get Invoice and Create Invoice.
  • Pay by Link — List Invoices — Corrected the list response example to match the API: each entry is a full invoice response wrapper (invoice, message, error, paylink, qrcode), and includes expires_in, expires_in_unit, and expired. See List Invoices.

Card POS API Reference

  • API Reference — Added a POS Parameters block for Card POS in the Payment API, covering pos_data.type, pos_data.card, pos_data.terminal, pos_data.pin_block, pos_data.allow_partial_approval, and amount_breakdown.cashback. Added a POS column in the payment method parameter matrix.
  • Authorize API — Linked Card POS parameter documentation to the POS Parameters block in the Payment API.
  • Payout API — Linked Card POS parameter documentation to the POS Parameters block in the Payment API.

SEPA Direct Debit

  • SEPA Direct Debit — Added payment method documentation covering both SEPA schemes: dd (B2C) and dd_b2b (B2B). The page covers payments, mandate handling, recurring collections, full and partial refunds, payouts, legal implications, and the transaction status lifecycle (started → pending → final status). See SEPA Direct Debit.
  • Mandate Reference API — Added Create Mandate Reference (POST /rest/create_mandate_reference) for upfront SEPA mandate creation. Linked from the SEPA payment method pages and from Direct Debit Parameters.
  • API Reference — Added a Direct Debit Parameters block (account_holder, iban, bic, sepa_mandate) and a Direct Debit column in the payment method parameter matrix. Added dd and dd_b2b to the Payment Types reference.
  • OpenAPI spec — Updated openapi.yaml to document the dd and dd_b2b payment types, a new DirectDebitData request block, POST /rest/create_mandate_reference with MandateReferenceRequest / MandateReferenceResponse, SEPA response/postback fields (mandate_id, iban, bic, recurring_mandate, execution_date), and direct debit fields on payout requests.