You can issue any payment (debit) for Leverandørservice with one business days advance. Credit notes (credit) for Leverandørservice can be issued with two business days advance.If you issue a payment or credit on a date not possible for payment, Debitdirect will automatically correct the payment date to the next possible payment date.
Payments change stage as they are processed in Debitdirect.
1
Pending schedule
When created a payment status is marked pending (value = 0)
2
Scheduled for processing
When the payment is scheduled for scheme processing, status is marked scheduled (value = 16).
3
Completed succesfully
If a payment is processed succesfully, the payment is marked settled (value = 8).
4
Completed with fault
If a payment is not processed succesfully, the payment is marked rejected (value = 64).
Some schemes allow the end-user to dispute the payment. In this case, Mastercard Payment Services may issue a charge back. In this case, the payment status is
set to chargeback (value = 256) and a webhoook is sent.