Paytabs provides you with a collection of API endpoints which used to process all payments, regardless of if they are through either your own payment pages, the managed payment pages, or if you are using the hosted payment pages. 


This article is dedicated to walking you through how to manage/control the already existing transactions (as a result of all of the previous steps) and what are the available actions to perform on them through the Invoices integration type as shown below:


Through out the article we will use the transaction types clarified in our What is "tran_type"? solution article.



In this article, you will be going to know how to manage your transactions:

  1. Query Transaction
  2. Capture Transaction
  3. Void Transaction
  4. Refund Transaction
  5. Query Invoice Status  
  6. Cancel Invoice






⌂ To get familiar with the whole process and the other steps, kindly navigate to our "The PT2 API Endpoints Integration Manual" solution article. 

⇦ And to navigate to the previous step in the integration process "Step 6 - Handle the post payment responses" kindly click here.