Manage Payment API Documentation
Manage PayOrc payment transactions with capture, void, refund, invoice/AWB upload, order retrieval, and paginated order-list APIs.
Use this section to understand and implement PayOrc Manage Payment capabilities through the relevant public integration flows and API references.
Manage Payment Guides
Capture
Capture an authorized PayOrc payment to collect the approved transaction amount from the customer.
Refund
Refund a captured PayOrc payment and return an approved amount to the original customer payment method.
Void
Void an authorized PayOrc payment safely before capture to cancel the pending transaction.
Upload Invoice
Upload an invoice or AWB document against a captured transaction via multipart Open API.
Fetch Order
Fetch order details including status, payment method, transaction history, and PSP references.
List Orders
Fetch a paginated list of transactions with date range and status filters.
Integration Guidance
- Authenticate requests only from a secure server environment.
- Validate required fields and supported values before sending each request.
- Store PayOrc and merchant references for status tracking and reconciliation.
- Confirm asynchronous outcomes through the documented webhook or status API where applicable.
- Exercise the complete flow with approved test credentials before production use.
Provider availability, credentials, and production enablement depend on merchant approval and the applicable PayOrc agreement.