Specific information about the payment method PayU.
PayU is both a real-time and offline bank transfer payment service that operates in several countries worldwide. It allows shoppers to make payments directly from their bank account.
The shopper chooses to pay online by PayU by selecting PayU as their preferred payment method. Then, the shopper is redirected to the PayU payment page, where they need to enter their bank details and approve the payment. After the authorization, the shopper will be redirected back to the merchant's website to receive a confirmation, and the merchant can ship the order/deliver the goods to the shopper.
PayU as well as Accounting as a Service support payments via debit/capture. The related configuration is part of the onboarding procedure and can be found in the technical application. If you have already been onboarded, please contact us or send us your request for configuration change.
In case you need help or advice, please contact us.
The settlement for PayU payments follows the standard collecting PSP model in Accounting as a Service.
In case of a refund to be handled as part of a return, you should follow our use case Return creation to trigger the refund procedure in Accounting as a Service. Alternatively, if the refund happens in the context of a goodwill procedure, please follow the use case Good will creation for triggering a goodwill credit within Accounting as a Service.