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Getting Started
Introduction
ICREDIT
✅ Test Environment
❔ Which Payment Method to Use
🛒 Payment Pages
⏰ Payment Page Process
🧾 Methods
Manuals and Extras
Get GroupPrivateToken From iCredit
Thank You Page Procces
📩 Mailing Options
🎯 Direct Payments
Simple Direct Payment
Payment with Documents/Reciepts
Pay Methods
🎾 IPN - Webhooks
IPN by Sale Types
IPN Values
Issues and Errors
IPN Indicator and Resend
IPN Examples
🔑 System IDs Glossary
💰 Refunds
💸 Tokenization
Create Token
Charge Token
⏳ Pending Sale (J5)
Create Pending
Charge Pending
Release Pending
🔄 Recurring Sales
Simple Recurring Sale
API Methods: Recurring Sale Parameters
IPN Message - Recurring
👮♂️ 3DS Process
3DS Reports and Screens
🔀
Multiple Payments Rules
➿
Prevent Duplicates
RIVHIT
✅
Test Enviornment
📣
General Introduction
❗
API Error Codes
🚚
Items and Inventory
🔢
Price Lists
🔗
Combined Items Document
📓
VAT Rules
📥
Discounts Rules
🙋♀️
Customers
📊
Customers and Other Reports
🚪
Closing Documents
💳
Refunds - Documents/Receipts
📩
Mailing Rules
🗄️
Accounting Journals
🔘
Amount Rounding
➰
Prevent Duplicates
💸
Payments Guide
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