Payment gateway

Contract lines carry a Payment Type, and payments can run through the SwedbankPay payment gateway.

SwedbankPay Log Entries

A technical log of the communication with SwedbankPay: timestamp, request and response details, status, related document or payment identifiers, and error messages. Use it to troubleshoot failed payments or verify successful transactions. The page is for inquiry and filtering only.

The log is linked from payment-related processes on contract lines and sales documents, and is read together with the payment type and payment-attempt fields on contract lines.

TODO

Document the available payment types, how the SwedbankPay connection is configured, and the payment-attempt fields on contract lines.