Debit

A Debit is a transaction type used to charge the customer for a payment. It represents a customer-to-merchant payment where funds are collected through the configured payment provider.

Use Debit when the customer should be charged as part of the payment flow.

How debit works

A debit is created through the configured channel and processed by the connected payment provider.

A typical debit flow includes these steps:

1. The customer starts a payment.
2. Dinape creates a debit transaction for the selected channel.
3. The connected payment provider processes the payment.
4. Dinape receives the provider result.
5. The transaction status is updated in Dinape.
6. The transaction can be reviewed in Transactions.

The exact flow depends on the payment method and provider.

When to use debit

Use Debit for payment flows where the customer should be charged directly.

Debit can be used when:

• the payment method supports direct charging
• the channel has the required provider configuration
• the customer completes the required payment steps
• the payment should be collected through the selected payment provider

Before you start

Before creating a debit, make sure that:

• the channel is configured
• the payment provider is connected to the channel
• the payment method is available for the channel
• the required payment details are provided
• payment result handling is configured where required

For provider setup, see Integrations Overview.

Review debit transactions

Debit transactions appear in Transaction Overview.

Use the transaction table and transaction details to review:

• transaction status
• amount and currency
• payment method
• provider or connector
• merchant transaction ID
• customer details, where available
• channel and merchant information

Continue to Transaction Overview

Related transaction types

Refund

Use Refund to return funds from an eligible debit transaction.

Continue to Refund