This section covers the followup processes that are essential for you to manage a transaction. Performing these actions will also triggers notifications to your webhook endpoint which is relevant to the action performed.
Confirm/activate the previously performed authorized transaction. This action will book the amount from the end-customer.
If you want the funds to be returned back to the end-customer, you can use this API. Both partial and full refunds are supported based on the payment method.
This API will let you update the transaction's order number, customer number and amount (for authorized transactions only).
This action is used to avoid collecting the funds from previously completed authorizations
This action is used to create the Customer Invoice pdf generation.
This action will create a new subscription.
This action will pause the existing subscription.
This action will resume the existing subscription.
This action will update the existing subscription's attributes like amount, next recurring date, order number, etc.
This action will cancel the existing subscription.
This API will list the available payment methods along with the merchant credentials like Vendor ID, Project ID, available tariff, etc.,
This action retrieves card BIN (Bank Identification Number) details based on the provided Transaction ID (TID).
This action allows you to retrieve the result of a transaction sent previously using Novalnet's TID.
Retrieve all the information related to the transaction using the unique identifier from your shop/interface - order number.
This action will cancel the existing instalments or remaining cycles.
This action is used to create/add the new affiliate.
This action is used to configure webhook URL for notification handling.
This action will update a customer's details for all their existing transactions.
The Payment Link Update API allows you to change the link status, expiry date and amount to be booked until payment is made.
This action is used to delete the existing payment token.
This action allows merchants to cancel an active dunning process or a debt collection associated with a specific transaction ID.