Payment Action

Instruct a specific Payment Service Provider to perform a payment event.

Use to interact with your Payment Service Providers, typically sending them a specific transaction event.

1. Choose your Payment Action
   1. Get Payment Score - retrieve payment score from PSP
   2. Add Comment
   3. Authorize Payment
   4. Cancel Payment
   5. Refund Payment
   6. Decline Payment
2. Select one Payment Service Provider to send this payment action to
3. Double check the variables you’re sending through to your PSP - they are pre-populated for you

• Authorize a transaction
• Capture a transaction