Solvimon Payments

Solvimon Payments lets you collect invoice payments without a payment service provider contract of your own. It is built on Adyen for Platforms: Solvimon holds the Adyen account and onboards your business as a sub-merchant. In Desk it appears as the Adyen Payments integration (ownership: SYSTEM). Your customers pay through Solvimon, and Adyen pays out the funds to your bank account.

Solvimon Payments or your own Adyen account

Availability

Your billing entity must be registered in a supported country:

• Europe: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Gibraltar, Greece, Guernsey, Hungary, Ireland, Isle of Man, Italy, Jersey, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, United Kingdom
• North America: Canada, Puerto Rico, United States
• Asia Pacific: Australia, Hong Kong, New Zealand, Singapore

For a new sandbox with a billing entity in a supported country, Solvimon automatically creates these resources:

• The Adyen Payments integration.
• Your Adyen legal entity, account holder and balance account. The balance account uses your default billing currency.
• A payment acceptor on your billing entity. New subscriptions use it by default.

For other countries, Solvimon does not create an integration. On your live platform, Solvimon sets this up when you go live.

Set up Solvimon Payments

curl -X PATCH https://test.api.solvimon.com/v1/payment-acceptors/paya_LwDgUp0tNc6SmYAr4f1E \
  -H "X-API-KEY: <apiKey>" \
  -H "Content-Type: application/json" \
  -d '{
    "payment_gateway": {
      "integration_id": "intg_QwDfTn0sVk8RjXLu2a1M",
      "store_payment_method": true,
      "auto_charge_payment_method": true,
      "collection_type": "LINK",
      "adyen": {
        "allowed_payment_methods": ["scheme", "sepadirectdebit", "ideal"],
        "auto_rescue": {
          "enabled": true,
          "period": { "type": "DAY", "value": 30 }
        }
      }
    }
  }'

{
  "object_type": "PAYMENT_ACCEPTOR",
  "id": "paya_LwDgUp0tNc6SmYAr4f1E",
  "billing_entity_id": "bile_JwDhRq0sBd9FkZCt8g1P",
  "reference": "adyen_payments",
  "name": "Adyen Payments",
  "type": "PAYMENT_GATEWAY",
  "payment_gateway": {
    "integration_id": "intg_QwDfTn0sVk8RjXLu2a1M",
    "store_payment_method": true,
    "auto_charge_payment_method": true,
    "collection_type": "LINK",
    "adyen": {
      "auto_rescue": {
        "enabled": true,
        "period": { "type": "DAY", "value": 30 }
      },
      "allowed_payment_methods": ["scheme", "sepadirectdebit", "ideal"]
    }
  },
  "status": "ACTIVE"
}

curl -X POST https://test.api.solvimon.com/v1/payment-acceptors \
  -H "X-API-KEY: <apiKey>" \
  -H "Content-Type: application/json" \
  -d '{
    "billing_entity_id": "bile_JwDhRq0sBd9FkZCt8g1P",
    "reference": "solvimon-payments",
    "type": "PAYMENT_GATEWAY",
    "payment_gateway": {
      "integration_id": "intg_QwDfTn0sVk8RjXLu2a1M",
      "store_payment_method": true,
      "auto_charge_payment_method": true,
      "collection_type": "LINK",
      "adyen": {
        "allowed_payment_methods": ["scheme", "sepadirectdebit"],
        "auto_rescue": {
          "enabled": true,
          "period": { "type": "DAY", "value": 28 }
        }
      }
    }
  }'

Payment methods

Solvimon manages the methods enabled on the Adyen Payments integration (enabled_payment_methods, read-only). By default these are:

Three settings decide what a customer can pay with:

• The methods enabled on the integration. Solvimon manages these methods, and the table above lists them.
• The allowed_payment_methods on the payment acceptor. The acceptor that Solvimon creates allows cards only. An empty list allows every enabled method.
• The methods that Adyen offers for the invoice’s currency and the customer’s country. For example, iDEAL only appears for EUR payments.

Manage payments, payouts and disputes

Everything is under Payments in Desk:

The four overview pages are Adyen components, scoped to your Adyen account holder. Refund payments from Payments → Overview, so that Solvimon records the refund on the payment and the invoice.

Adyen deducts a chargeback from your balance account. If Adyen already paid out the funds, it deducts the chargeback from your next payout.

Limitations

• Only Transactions overview shows split details. The Solvimon payment object does not.
• Transactions overview does not link to Solvimon customers or invoices. Use Payments → Overview for that.
• Desk shows payouts, transactions, reports and disputes for one Solvimon Payments integration per platform.
• Solvimon creates your Adyen legal entity as an organization from your billing entity’s legal name and country. You add everything else in Adyen’s hosted onboarding.
• Do not edit the Adyen Payments integration in Desk. Solvimon manages its settings.