The SOAP payment service provides operations for dealing with the live transactional system of DocData. Parameters to the "create" operation. Response to the "create" operation. Creates a payment order in the DocData system, so it may be processed later.

Starts processing of a payment order in the DocData system. This is an alternative to using the web menu hosted payment pages. When an initial (previous) payment order is specified, the details will be reused from that payment order.

Proceeds processing of a payment order in the DocData system. This is a follow-up on the start operation, in case of any required shopper interaction, like 3DS or iDEAL. This operation is called with the result of the shopper interaction and proceeds handling the payment.

Cancels an authorized payment order, voiding the order. Only possible if not yet captured, and only for the full amount.

Creates a capture request in the DocData system for (part of) a payment order, so it may be processed later.

Creates a refund request in the DocData system to (partially) undo a captured amount, so it may be processed later.

Retrieves a report that describes the state of a specified payment order.

Retrieves an extended report that describes the state of a specified payment order.

List the payment methods. To be implemented in a future minor version upgrade.