The following table provides a quick reference for the supported features. For details about each feature, see the later sections in this article.
|Supported payment methods||SEPA|
|Supported payment operations||Validate Payment Method, Payment, Void Payment, Referenced refund|
|Support 3D Secure 2.0||No|
|Support Gateway Options fields||No|
|SlimPay payment gateways endpoint used for Zuora gateway integration service||
|Support Gateway Reconciliation||Yes|
|SlimPay production endpoint used for Gateway Reconciliation service||
|Support Payment Method Updater||No|
Supported payment methods
The SlimPay payment gateway integration supports SEPA payment methods. For more information about setting up payment methods in Zuora, see Define and set up payment methods.
When creating a payment method, it is recommended to associate the payment method with an account. The newly created payment method that is not associated with any account will be deleted in 10 days. For payment methods created through API operations, specify the
accountKey field. For payment methods created through hosted payment method pages, specify the
field_accountId client parameter in the request. If the account number is not specified, the
subscriber.reference field in the request to SlimPay will be set to accountHolderLastName+accountHolderFirstName+randomId. If the account number is specified, the
subscriber.reference field will be set to the account number in Zuora.
Support for mandate creation
Zuora supports mandate creation for SEPA payment methods. Zuora will generate and pass the mandate to the gateway.
- EUR (SEPA)
- GBP (Direct Debit UK)
Support for Gateway Reconciliation
The SlimPay gateway integration supports the following Gateway Reconciliation event types:
SlimPay supports gateway reconciliation failed payment events, and payment reversals. Gateway Reconciliation job status can be viewed beginning at 02:00 UTC. Any direct debit payment that does not have any direct debit issue associated and has been executed on its execution date, the payment is considered settled. The system will mark these transactions as settled and any rejected payments as rejected and create external refunds for them.
See Gateway Reconciliation and Set up and configure a SlimPay payment gateway instance for more information.
SlimPay gateway integration does not support non-referenced refunds.