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Payment modifications for Hosted Payment Pages

This page is for our classic Hosted Payment Pages (HPP) integration. If you are integrating using our Checkout APIs, refer to the Modify payments documentation instead.

After a payment has been submitted via HPP and it has been authorised, you need to define the next steps in the transactions. A payment can go through different states, depending on the actions that are performed.

These are the available payment states in the Adyen payments platform:
 

Payments transition from a state to another through modifications, i.e. actions that affect the current state of the payment. These modifications are:

  • Cancel. Cancels the payment before any funds are transferred from the shopper to the merchant.
  • Capture. Captures (partially) the amount that was authorised for the payment. This modification will transfer the funds from the shopper to the merchant's bank account.
  • Refund. Returns the funds from the merchant to the shopper, after the transaction was already captured.

Depending on the current state of a payment, these modifications are available in the Adyen Customer Area (CA), under the page displaying the details of a payment.

If you process more than a handful of payments daily, we recommend automating payment modifications by making calls to our API and by using our payment web service.