Wallee/SnapSwap acquiring

• A single contract for all relevant payment methods: PostFinance Pay, TWINT, Visa, Mastercard ans Apple Pay
• 100% digital onboarding
• Contract check and activation within three 5 days (if all documents are submitted fully)

Connection of acceptance partners of your choice

• PostFinance payment methods, TWINT directly or TWINT via Wordline
• Worldline, Concardis, etc.: visa, Mastercard, AMEX, Diners Club, JCB, Discover, PayPal
• Invoice with partial payment option via MF Group Powerpay, Apple Pay
• List of supported processors: The link will open in a new window https://checkout.postfinance.ch/de-ch/doc/api/processor/list

Paying with stored cards – tokens (on-file transactions)

• With this feature, you have the option as a retailer of debiting recurring amounts (such as subscriptions) to the cards previously stored by the shopper. The card data is PCI-compliant and securely referenced with tokens.
• The feature also allows one-click payment use cases – shoppers can pay with one click after the card has been stored

Payment link & charge flow

• The payment link feature allows you to call up a payment screen via a link or QR code. An outstanding receivable can therefore be sent to the shopper 
  by e-mail with the payment link/QR code included. If the shopper clicks on the link or reads the QR code, a payment
  screen will be opened with the payment methods defined by the retailer and the shopper can pay (e.g. see QR code on the right – payment method is TWINT). 
• The charge flow feature allows processes for debits via e-mail to be automated.

Customize screens & documents

In the Checkout back office tool, you can use integrated editors to customize payment screens as well as e-mails and documents to the shopper, such as payment confirmations or credits.

Bank transactions - consolidated reconciliation

• Display and consolidation of revenue reports (reconciliations) of the compatible acceptance partners connected to Checkout.
• Export of data (CSV) via back office or REST APIs for further processing in the merchant’s ERP system.

Accounting feature

• The back office contains a “mini-ERP” system which generates a chart of accounts in the form of a sub-ledger based on the bank transactions. 
• The main bookkeeping entries are automatically created in a summary and can thus be transferred to the retailer’s accounting systems.

Back office tool / credits / transaction overview

• Displaying transactions with detailed log information for e-payment and POS payment transactions
• Trigger credits for e-payment and POS payments in real time – depending on the acquirer (e.g. TWINT)
• Individually define users and roles for access to the back office – invite agencies for technical support
• Editors: create e-mail and document templates via the editor and design them individually
• Set up more shops in the same account – you can create more spaces (shops) (charges apply from 3 spaces)

Fraud

• Various filter options (card category, card type, etc.)
• Block cards in selected countries
• Fraud check for the card issuer BIN, country, address and IP address

Connect

Connecting the online shop via plug-ins or API interfaces (REST API web services and webhooks)