Revio payment orchestration

Create client List clients Inspect a client Delete a client Replace a client Update a client List purchases for a client List client tokens Inspect a client token Delete a client token

Create a purchase Inspect a purchase Resend invoice email Charge a purchase Refund a purchase Cancel a purchase Delete purchase token Mark a purchase as paid

Create payment link

Bill presentment

Step 1: Create client Step 2: Create invoice Resend invoice

Once off payments-Multi method

Step 1: Create client Step 2: Create purchase

Once off payments-Card

Step 1: Create client Step 2: Create purchase Step 2a: Direct charge (optional SAQ-A-EP)

Once off payments-Card holds

Step 1: Create client Step 2: Create purchase Step 2a: Direct charge (optional SAQ-A-EP)Step 2b: Inspect a purchase (optional)Step 3a: Capture a hold (optional)Step 3b: Release a hold (optional)

Once off payments-S2S Card (SAQ-D)

Step 1: Create client Step 3: Create upcoming purchase Step 2a: Authorization Step 2b: Capture Step 4: Charge customer

Once off payments-Ozow (redirect)

Step 1: Create client Step 2: Create purchase Step 2a: Direct charge (optional)

Once off payments-Capitec Pay

Step 1: Create client Step 2: Create purchase Step 2a: Direct charge (optional)

Once off payments-Zapper (redirect)

Step 1: Create client Step 2: Create purchase

Recurring payments-Card

Step 1: Create client Step 3: Create upcoming purchase Step 2a: Direct charge (optional SAQ-A-EP)Step 4: Charge customer

Recurring payments-Card on file

Step 1: Create client Step 3: Create upcoming purchase Step 2a: Direct charge (SAQ-A-EP)Step 4: Charge customer

Recurring payments-Debit order

Step 1: Create client Step 3: Create upcoming purchase Step 2a: Direct charge (optional)Step 4: Charge customer

Recurring payments-DebiCheck

Step 1: Create client Step 5: Create upcoming purchase (recurring)Step 2a: Direct charge (optional)Step 4: Charge customer (first)Step 6: Charge customer (recurring)

Subscription billing-Subscription management

List billing templates Inspect a billing template Delete a billing template Replace a billing template List clients for a billing template Inspect a subscription List a subscription feed Update a subscription

Subscription billing-Card

Step 1: Create client Step 2: Create billing template Step 3: Add subscriber & tokenise card Step 3a: Direct charge (optional SAQ-A-EP)Adhoc - Replace billing template Adhoc - Modify subscription Adhoc - Subscriber override

Subscription billing-Debit order

Step 1: Create client Step 2: Create billing template Step 3: Add subscriber & tokenise bank account Step 3a: Direct charge bank account Adhoc - Amend Billing template Adhoc - Amend subscriber details Adhoc - Subscriber override

Subscription billing-DebiCheck

Step 1: Create client Step 2: Create billing template Step 3: Add subscriber & tokenise bank account Step 3a: Direct charge bank account Adhoc - Amend Billing template Adhoc - Amend subscriber details Adhoc - Subscriber override

Refund a purchase

Payouts-From account to card

Step 1: New payout Step 2: Execute payout Step 3: Get status

Revio payment orchestration

Create client List clients Inspect a client Delete a client Replace a client Update a client List purchases for a client List client tokens Inspect a client token Delete a client token

Create a purchase Inspect a purchase Resend invoice email Charge a purchase Refund a purchase Cancel a purchase Delete purchase token Mark a purchase as paid

Create payment link

Bill presentment

Step 1: Create client Step 2: Create invoice Resend invoice

Once off payments-Multi method

Step 1: Create client Step 2: Create purchase

Once off payments-Card

Step 1: Create client Step 2: Create purchase Step 2a: Direct charge (optional SAQ-A-EP)

Once off payments-Card holds

Step 1: Create client Step 2: Create purchase Step 2a: Direct charge (optional SAQ-A-EP)Step 2b: Inspect a purchase (optional)Step 3a: Capture a hold (optional)Step 3b: Release a hold (optional)

Once off payments-S2S Card (SAQ-D)

Step 1: Create client Step 3: Create upcoming purchase Step 2a: Authorization Step 2b: Capture Step 4: Charge customer

Once off payments-Ozow (redirect)

Step 1: Create client Step 2: Create purchase Step 2a: Direct charge (optional)

Once off payments-Capitec Pay

Step 1: Create client Step 2: Create purchase Step 2a: Direct charge (optional)

Once off payments-Zapper (redirect)

Step 1: Create client Step 2: Create purchase

Recurring payments-Card

Step 1: Create client Step 3: Create upcoming purchase Step 2a: Direct charge (optional SAQ-A-EP)Step 4: Charge customer

Recurring payments-Card on file

Step 1: Create client Step 3: Create upcoming purchase Step 2a: Direct charge (SAQ-A-EP)Step 4: Charge customer

Recurring payments-Debit order

Step 1: Create client Step 3: Create upcoming purchase Step 2a: Direct charge (optional)Step 4: Charge customer

Recurring payments-DebiCheck

Step 1: Create client Step 5: Create upcoming purchase (recurring)Step 2a: Direct charge (optional)Step 4: Charge customer (first)Step 6: Charge customer (recurring)

Subscription billing-Subscription management

List billing templates Inspect a billing template Delete a billing template Replace a billing template List clients for a billing template Inspect a subscription List a subscription feed Update a subscription

Subscription billing-Card

Step 1: Create client Step 2: Create billing template Step 3: Add subscriber & tokenise card Step 3a: Direct charge (optional SAQ-A-EP)Adhoc - Replace billing template Adhoc - Modify subscription Adhoc - Subscriber override

Subscription billing-Debit order

Step 1: Create client Step 2: Create billing template Step 3: Add subscriber & tokenise bank account Step 3a: Direct charge bank account Adhoc - Amend Billing template Adhoc - Amend subscriber details Adhoc - Subscriber override

Subscription billing-DebiCheck

Step 1: Create client Step 2: Create billing template Step 3: Add subscriber & tokenise bank account Step 3a: Direct charge bank account Adhoc - Amend Billing template Adhoc - Amend subscriber details Adhoc - Subscriber override

Refund a purchase

Payouts-From account to card

Step 1: New payout Step 2: Execute payout Step 3: Get status

Home Revio payment orchestrationRecurring payments-Debit order

Recurring payments-Debit order

Number of APIs: 4

Step 1: Create client POST https://gate.reviopay.com/api/v1/clients/
Step 2a: Direct charge (optional) POST https://gate.reviopay.com/p/{{purchase_id_step_2}}/
Step 3: Create upcoming purchase POST https://gate.reviopay.com/api/v1/purchases/
Step 4: Charge customer POST https://gate.reviopay.com/api/v1/purchases/{{purchase_id_step_3}}/charge/

Step 4: Charge customer

Step 1: Create client