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Digital River API
Getting started
Using our services
Integration options
Low-code checkouts
Direct Integrations
Connectors
Order management
Processing orders
Handling a rejected order
Accessing invoices and credit memos
Fulfilling goods and services
Capturing and cancelling charges
Payment reauthorizations
Handling reversals
Return basics
Refund basics
Disputes and chargebacks
Customer notifications
Responding to events
Managing a Global Logistics order
Subscription management
Payments
Payment solutions
Supported payment methods
Source basics
Authorization declines
PSD2 and SCA
Product management
Product basics
Managing SKUs
Using product details
Grouping SKUs
SKU-inventory item pairs
Managing inventory items
Regulatory fees
Customer management
Customer basics
Creating and updating customers
Setting up tax exemptions
Recording a customer's request to be forgotten
Financial reporting
Financials basics
Sales transactions
Sales summaries
Payouts
Developer resources
Postman collection
Testing scenarios
API structure
Best practices
Supported languages
Standards and certifications
Rate Limiting
Commerce infrastructure
administration
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General Resources
Digital River API reference
DigitalRiver.js reference
DigitalRiverCheckout.js reference
DynamicPricing.js reference
Release notes
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Handling reversals
Understand how to handle returns and refunds.
Here are the articles in this section:
Return basics
Refund basics
Disputes and chargebacks
Order management - Previous
Payment reauthorizations
Next
Return basics
Last modified
1mo ago
