Digital River API
Getting started
Using our services
Integration options
Order management
Subscription Management
- Managing a subscription
- Managing an external subscription
Payments
Product management
Customer management
Financial reporting
Developer resources
administration
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General Resources

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Primary versus secondary sources
Primary payment sources
Secondary payment sources
Creating payment sources
Creating primary sources
Creating secondary sources
Combining primary and secondary payment sources
Using secondary sources with a single-use primary source
Using secondary sources with a saved primary source
How we handle captures, cancels, and refunds
Attaching sources to checkouts
Passing a source's identifier in the request body
Passing a source's identifier as a path parameter
Detaching sources from checkouts
Saving sources to customers
Restrictions on saving sources
Restrictions on using saved sources
Removing sources from customers
Setting the default payment source
Authenticating sources
Updating sources

Payments

Source basics

Managing sources

Learn how to manage payment sources

PreviousSource basics NextHandling credit card sources

Last updated 3 months ago

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