Orders can be managed with the Merchant Services tool provided by Paynova. URI to the Merchant Services tool and account details will be provided when a contract have been signed.

You can also integrate your back office system with Paynova using the available Paynova SDK's or the API services directly.

Depending on which payment methods you want to offer there may be some restrictions on how many finalizations or refunds that may be performed, as well as the time-frame in which they are allowed to be performed.


Each of the following functions can be performed by using either order ID or transaction ID. In this guide we will use the rest resources using the order ID. Please visit our API reference for full examples.