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Merchant has configured:

  • Due time Invoice = 14 days
  • Fee 1. reminder = 0,00 Euro after 3 days
  • Fee 2. reminder = 2,00 Euro after 10 days
  • Fee 3. reminder = 4,00 Euro after 10 days
  • TxStatus without reminder-information

Merchant’s request

HTTP request from PAYONE to the merchant's server

Comment

 

Seq-

No

Time

TX-Action/transaction_state

Seq-

No

price

balance

receiv-able

 

Request preauthorization

REC amount=11500

0

T=0

appointed/completed

0

115.00

0.00

0.00

Merchant initiates payment via payment type invoice

Request capture

1

+1 day

capture

1

115.00

115

115

Merchant has delivered ordered items

 

 

+27 days

(14+3+10)

debit

2

115.00

117

117

PAYONE platform generates reminder document and added 2 Euro dunning fee

 

 

+10 days

debit

3

115.00

121

121

PAYONE platform generates reminder document and added 4 Euro dunning fee

PMI: credit note by 15,00 Euro

4

+13

days

debit

4

115.00

106

106

PAYONE platform processed credit note initiated via PMI


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