Payment methods available in your Customer Area

See which payment methods you can request in your live Customer Area, and which details you must provide for each one.

On this page is a list of payment methods that you can request in your live Customer Area. For each payment method there is an indication of:

Local entity required: Whether you need a legal entity in a specific country or region to use the payment method.
Direct setup available: Yes means that you can set up the payment method directly in your Customer Area. No means that your request creates a support case, and our Support Team completes the setup.
Additional details: The information that your Customer Area asks for when you request the payment method. None means that you do not need to provide additional details.

To request a payment method, first make sure that you meet the requirements for adding payment methods, and follow the steps to add payment methods.

Cards

Payment method	Local entity required	Direct setup available	Additional details
American Express	No	Yes	Select the currency and the type of acquiring service that you want to connect with.
Bancontact	No	Yes	None
Payconiq by Bancontact	No	Yes	None
CARNET	Yes, MX entity required	No	None
Cartes Bancaires	In-person payments: your stores must be in France. Ecommerce: no EU or FR entity required.	Yes	If you are a French merchant, enter your SIRET. A SIRET number is a unique 14-digit identification number for each establishment of a company or organization operating in France. You can find your SIRET on the Insee website. If you are not a French merchant, you still see the SIRET field, but it is optional. If you do not have a SIRET, we generate a placeholder SIRET for you. The payment method is activated automatically after two to five business days.
Dankort, Dankort POS	Yes, DK entity required	No	None
Diners, Discover	No	Yes	None
eftpos	Yes, AU entity required	Yes	You can only add eftpos in your Customer Area for in-person payments. For ecommerce, contact our Support Team.
Elo	Yes, BR entity required	No	Credit and debit
girocard	In-person payments: yes, DE entity required. Ecommerce: no.	Yes	For ecommerce, girocard is only available through Apple Pay girocard.
Interac Debit	Yes, CA entity required	Yes	None
JCB	No	Yes	None
KCP Credit Card	No	No	None
Mastercard	No	Yes	None
Maestro	No	Yes	None
RuPay card (India)	Yes, IN entity required	No	None
UnionPay	No	Yes	None
Visa	No	Yes	None
VPay	No	Yes	None

US debit cards

Payment method	Local entity required	Direct setup available	Additional details
Accel, NYCE, Pulse, STAR	Yes, US entity required	Yes	Select the processing type: Billpay: for subscription payments, both the initial payment and later recurring payments. These transactions have `recurringProcessingModel` Subscription. Ecom: for all other card-not-present transactions. This includes non-recurring transactions, and transactions with `recurringProcessingModel` CardOnFile or UnscheduledCardOnFile. POS: for in-person payments.
Maestro USA	Yes, US entity required	No	None

Digital wallets

Payment method	Local entity required	Direct setup available	Additional details
Alipay	No	No	None
Alipay HK	Yes, HK entity required	Yes	None
Apple Pay	No	Yes	You do not need to add this payment method for in-person payments. Select your integration type: Adyen's certificate: enter your merchant name, and your shop websites, for example `https://www.mystore.com`. Merchant's own certificate: enter your merchant name, and your merchant identifier, for example merchant.com.adyen.merchantAccount. If you get an error when you add Apple Pay and are asked to contact our Support Team, see how to troubleshoot Apple Pay errors. When you set up Apple Pay, we automatically set up all scheme-specific variants for the schemes that are configured on your merchant account or store.
Boost via MOLPay	No	No	None
Cash App Pay	Yes, US entity required	No	Upload your logo as a base64-encoded string. Shoppers see this logo in the Cash App application. Use an image with the following specifications: Format: PNG, JPG, or JPEG Dimensions: square, at least 256 × 256 px Maximum size: 2 MB
DANA	No	No	Enter your Merchant ID: the 10-digit merchant identification number for your direct connection to DANA.
DOKU	No	No	None
DuitNow, DuitNow POS	MYR settlement: local entity required. In-person payments: yes, local entity required.	No	None
GCash	No	No	None
KakaoPay	No	No	None
MOLPay	No	No	None
MoMo	No	No	None
NaverPay	No	No	None
PAYCO	No	No	None
GrabPay	SGD and MYR settlement: local entity required. USD settlement: no local entity required.	No	None
MobilePay	Yes, EU/EEA or GB entity required	No	None
Google Pay	No	Yes	You do not need to add this payment method for in-person payments. Enter your Google Pay Merchant ID. You can find it in the top-right corner of the Google Pay & Wallet Console.
MB WAY	No	Yes	None
PayMe	Yes, HK entity required	No	None
PayPal	No	Yes	Provide the following: Email: you can use any email address. It does not have to be your PayPal business email address. We send a PayPal activation link to this address. You need this link to give Adyen permission to process transactions on your PayPal account. The activation link expires after 7 days, so complete the process before then. Enable separate Authorisation and Capture (optional): select the same capture flow that is configured in your PayPal account: Direct Capture (SALE): the default configuration. The payment is authorized and captured immediately. We recommend this flow, because it reduces the risk of failed captures within the PayPal authorization and honor period. Authorize & capture (AUTH): the payment is authorized first. The capture can happen immediately, or separately at a later time. Enable PayPal recurring (optional): contact PayPal support before you turn this on. If you switch the capture flow after you process transactions, this affects the transactions made before the switch: From AUTH to SALE: you cannot capture or refund these transactions. From SALE to AUTH: you can still capture these transactions, but you cannot refund them.
PayPay, PayPay POS	In-person payments: yes, JP entity required. Ecommerce: no.	No	None
Samsung Pay	Yes	No	None
Touch 'n Go	MYR settlement: local entity required.	No	None
Vipps	No	Yes	Upload a logo. Shoppers see this logo in the Vipps app. The logo must have a 1:1 ratio, and a size between 100 × 100 px and 200 × 200 px. To update the logo later, send an email to partnerbestilling@vipps.no. Include your Vipps ID or organization number.
Wallet via BillDesk	Yes, IN entity required	No	None
WeChat Pay	Only for local currency	Yes	None
WeChat Pay POS	Only for local currency	Yes	None

Online banking

Payment method	Local entity required	Direct setup available	Additional details
Bizum	Yes, ES entity required. Some local banks also accept merchants with an EU entity, so check the conditions of your bank.	No	Enter the following details. You get both from your acquiring bank: Merchant ID: also known as FUC or Nº Comercio. Terminal ID: also known as Nº Terminal. You must have a commercial agreement with your local bank to receive Bizum payments.
BLIK	No	Yes	None
Dragonpay online banking	Yes, non-PH entity required	No	None
E-Banking Finland	No	No	None
eContext online	No	No	None
EPS	No	No	None
GoPay	No	No	None
iDEAL	No	Yes	None
MOLPay	No	No	None
Online banking Czech Republic	No	No	None
Online banking Poland	No	Yes	None
Online banking Slovakia	No	No	None
Online banking Thailand	No	No	None
Open Banking, Pay by Bank	No	Yes	None
Pay-easy (online banking Japan)	No	No	None
PayNow	Yes, SG entity required	No	None
Pix	Yes, BR entity required	No	None
PromptPay	No	No	None
Swish	Yes, SE entity required	Yes	Enter your Swish number. You get this number from your agreement with one of the banks integrated with Swish: Swedbank, Handelsbanken, Nordea, SEB, or Danske Bank. Make sure that your bank connects your Swish number with the Adyen technical supplier certificate 9875158603.
Trustly	No	Yes	None
UPI via BillDesk	Yes, IN entity required	No	None

Buy now, pay later

Payment method	Local entity required	Direct setup available	Additional details
Affirm, Affirm POS	In most cases, US entity required	No	If you have a direct contract with Affirm, contact our Support Team. They configure the payment method for you.
Alma	Yes, EU entity required	No	None
Afterpay (US, CA, NZ, AU)	No	No	Enter the following details: Merchant Support URL: Afterpay shows this information on the shopper statement, with a message such as "If you do not recognize this purchase, contact…". Afterpay prefers a specific support URL, for example a contact form. If you do not have one, a generic URL is fine, as long as shoppers can find your contact details on the website. Currency: AUD, CAD, NZD, or USD.
Atome Pay Later, Atome POS	MYR settlement: local entity required. In-person payments: yes, local entity required.	No	None
Billie via Klarna	No	Yes	Enter the following details: Support email address: shown on invoices. This is the public point of contact between shoppers and you. Dispute email address: the private point of contact between Klarna and you for disputes. You also use this email address to log in to the Klarna Merchant Portal.
Clearpay (UK)	No	Yes	Enter the following details: Merchant Support URL: Clearpay shows this information on the shopper statement, with a message such as "If you do not recognize this purchase, contact…". Clearpay prefers a specific support URL, for example a contact form. If you do not have one, a generic URL is fine, as long as shoppers can find your contact details on the website. Currency: GBP.
Klarna Pay Later, Klarna Pay Over Time, Klarna Pay Now	No	Yes	Enter the following details: Support email address: shown on invoices. This is the public point of contact between shoppers and you. Dispute email address: the private point of contact between Klarna and you for disputes. You also use this email address to log in to the Klarna Merchant Portal. Region: EU, US, AU, or a combination. You need one MID for each region, for example K12345 for Europe, N12345 for North America, and A12345 for Oceania. Auto capture (optional): auto capture only works if the capture delay in your merchant settings is set to immediate. If the capture delay is set to manual, auto capture only works if you send `captureDelayHours`: 0, as described in manual capture. For more information, see capture Klarna payments. If you want to reuse an existing MID, keep in mind that you need one MID for each company. If a merchant account or store has a different legal entity, support email address, or merchant branding (the logo and name shown to shoppers), you need a separate MID for that merchant account or store. To process Klarna payments in both USD and CAD on the same merchant account, you need two North America MIDs: one for the US (USD) and one for Canada (CAD). For example: NA12345: US, USD NA24680: CA, CAD
Bank Transfer via KCP	No	No	None
Oney	Yes	Yes	You can add Oney in 3, 4, or 6 installments in your Customer Area. For Oney in 10 or 12 installments, contact our Support Team. Enter the following details: Operating Country: France, Spain, or Italy. Payment transaction fee type: Shopper Pays: the shopper pays the interest fees. Merchant Pays: you pay the interest fees. Oney in 6 installments is only available in Spain.
PayPo	No	No	None
Ratepay	Yes, EU entity required	No	None
Riverty	Yes, entity required in DACH, Benelux, SE, FI, NO, or UK	No	None
Scalapay	Yes, EU entity required	No	None
Walley	No	No	None
Walley B2B	No	No	None
Zip	Yes, AU, NZ, or US entity required	No	None
Zip POS	Yes, AU, NZ, or US entity required	No	None

Mobile

Payment method	Local entity required	Direct setup available	Additional details
TWINT, TWINT POS	Yes, entity required in CH, EEA, SG, or UK	Yes	Upload a logo. Shoppers see this logo. Use an image with the following specifications: Format: PNG or JPEG Ideal dimensions: 800 px wide and 400 px high. Otherwise, the width must be between 800 and 9600 px, and the height between 400 and 2640 px. Ratio width/height: 0.66666667,1 or 1.97,4 Maximum size: 150 KB

Direct debit

Payment method	Local entity required	Direct setup available	Additional details
ACH Direct Debit	No, but a US bank account is required	No	None
BACS Direct Debit (GB)	No	No	None
SEPA Direct Debit	No	No	None

Cash

Payment method	Local entity required	Direct setup available	Additional details
Boleto Bancário	No	No	None
DOKU (Alfamart, Indomaret)	No	No	None
Dragonpay	No	No	None
Dragonpay ATM	Yes, non-PH entity required	No	None
Dragonpay convenience stores	Yes, non-PH entity required	No	None
eContext (ATM, 7-Eleven, stores)	No	No	None
MOLPay cash	No	No	None
Multibanco	No	Yes	None
OXXO	Yes, MX entity required	No	None

Vouchers, prepaid cards, and gift cards

Payment method	Local entity required	Direct setup available	Additional details
Alelo	Yes, BR entity required	No	Enter your Merchant ID: the 10-digit merchant identification number for your direct connection to Alelo.
BankAxept	Yes, NO entity required	No	None
Boleto	Yes, BR entity required	No	None
Givex	No	No	Enter the following details: Username Password Currency Givex gives you a separate username and password for each currency, and for each store or merchant account.
Meal vouchers France (Natixis, Edenred, Groupe Up, Sodexo)	Yes, FR entity required	No	Enter the following details: SIRET: the unique 14-digit identification number for each establishment of a company or organization operating in France. You can find your SIRET on the Insee website. Conecs ID: the MID that you get from Conecs.
PaySafeCard	No	No	None
SVS	No	Yes	Enter the following details: MID number: you get this from SVS. Currency
ValueLink	No	Yes	Enter the following details: Authorization MID: you get this from ValueLink. Terminal ID: the terminal ID (TID) that you get from ValueLink. PIN Support: PIN or NO_PIN. Submitter ID: the Alternate Merchant Number that you get from ValueLink.