Transaction-based operations

Transaction-based operations

Transaction-based operations for QPAY Checkout Page and QMORE Checkout Seamless depend on existing orders, i.e. orders which have been completed by the consumers in your online shop and which are at your disposal for further actions.

Available transaction-based operations

The following transaction-based operations are available:

Operation Description


For canceling an approval, typically done by your consumer in your online shop.


For converting an approval into a deposit.


For canceling a deposit.


For returning all order details including corresponding payments and credit notes.


For creating a new order based on an existing order, typically used for subscriptions.


For creating a credit note for an order, typically done by the merchant after the consumer returned an ordered product.


For canceling a credit note.


For creating a credit note without dependency on an pre-existing payment.

Please be aware that the availability of a transaction-based operation depends on:

  • The payment method

  • The financial institution

  • The current state of the payment/order

You can always get all currently available transaction-based operations of a specific order by using the operation getOrderDetails.

If you wish to use such transaction-based operations for QPAY Checkout Page you need to purchase these features which are then enabled for you from our side. If you have any questions please contact our sales teams.

Transaction-based operations and payment methods

You can find a detailed table displaying all supported payment methods and their corresponding transaction-based operations at transaction-based operations by payment method.

Order flow diagrams

For a visual representation of the order flow behavior and associated transaction-based operations of each payment method we invite you to have a look at the respective order flow diagrams for: