Digital River API
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Digital River API
  • Digital River API
  • Getting started
  • Using our services
  • Integration options
    • Low-code checkouts
    • Direct integrations
    • Connectorsarrow-up-right
  • 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
    • Customer notifications
    • Responding to events
    • Distributor model
  • Subscription Management
    • Managing a subscription
    • Managing an external subscription
  • Payments
    • Payment solutions
      • Drop-in payments
      • DigitalRiver.js with Elements
        • Elements integration guide
        • Configuring payment methods
          • Configuring Afterpay
          • Configuring Alipay+ (cross-border)
          • Configuring Alipay (domestic)
          • Configuring Amazon Pay
          • Configuring Apple Pay
          • Configuring Bancontact
          • Configuring BNP Paribas
          • Configuring BLIK
          • Configuring CCAvenue
          • Configuring Clearpay
          • Configuring Credit Cards
          • Configuring FPX Online Banking
          • Configuring Google Pay
          • Configuring iDEAL
          • Configuring Klarna
          • Configuring Konbini
          • Configuring Online Banking (IBP)
          • Configuring Online Banking (Korea Bank Transfer)
          • Configuring PayCo
          • Configuring PayPal
          • Configuring SEPA Direct Debit
          • Configuring Trustly
          • Configuring Wire Transfer
          • Common payment sources
          • Common payment objects
    • Supported payment methods
    • Source basics
    • Authorization declines
    • PSD2 and SCA
    • Payment testing scenarios
  • 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
    • Digital River API referencearrow-up-right
    • DigitalRiver.js reference
    • DigitalRiverCheckout.js reference
    • DynamicPricing.js reference
    • Postman collectionarrow-up-right
  • administration
    • Sign inarrow-up-right
    • Digital River Dashboard
  • General Resources
    • eCompassarrow-up-right
    • eCompass documentationarrow-up-right
    • Release notes
    • Standards and certifications
    • Commerce infrastructure
    • Versioning
    • Glossary
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  1. Paymentschevron-right
  2. Payment solutionschevron-right
  3. DigitalRiver.js with Elements

Configuring payment methods

Understand payment methods and how to implement them for DigitalRiver.js.

Configuring Afterpaychevron-rightConfiguring Alipay+ (cross-border)chevron-rightConfiguring Alipay (domestic)chevron-rightConfiguring Amazon Paychevron-rightConfiguring Apple Paychevron-rightConfiguring Bancontactchevron-rightConfiguring BNP Paribaschevron-rightConfiguring BLIKchevron-rightConfiguring CCAvenuechevron-rightConfiguring Clearpaychevron-rightConfiguring Credit Cardschevron-rightConfiguring FPX Online Bankingchevron-rightConfiguring Google Paychevron-rightConfiguring iDEALchevron-rightConfiguring Klarnachevron-rightConfiguring Konbinichevron-rightConfiguring Online Banking (IBP)chevron-rightConfiguring Online Banking (Korea Bank Transfer)chevron-rightConfiguring PayCochevron-rightConfiguring PayPalchevron-rightConfiguring SEPA Direct Debitchevron-rightConfiguring Trustlychevron-rightConfiguring Wire Transferchevron-rightCommon payment sourceschevron-rightCommon payment objectschevron-right
PreviousElements integration guidechevron-leftNextConfiguring Afterpaychevron-right

Last updated 1 year ago