Handle security incidents<\/a>.<\/li>\n<\/ol>\nPayments<\/h2>\n
Understand how payments work and how to modify them after authorization.<\/p>\n
\n- Understand the payments lifecycle<\/a>.<\/li>\n
- Manage payments (refund, cancel, capture)<\/a>.<\/li>\n
- Add a transaction description<\/a>.<\/li>\n
- Handle result codes<\/a>.<\/li>\n
- Configure checkout settings<\/a>.<\/li>\n<\/ol>\n
Risk and disputes<\/h2>\n
Protect your business from fraud and manage chargebacks.<\/p>\n
\n- Configure a risk profile<\/a>.<\/li>\n
- Set up risk lists<\/a>.<\/li>\n
- Configure post-auth rules<\/a>.<\/li>\n
- Understand the dispute flow<\/a>.<\/li>\n
- Know the dispute timeframes<\/a>.<\/li>\n
- Defend and manage disputes<\/a>.<\/li>\n
- Monitor risk and disputes<\/a>.<\/li>\n<\/ol>\n
Finance<\/h2>\n
Track your balances and configure how you receive payouts.<\/p>\n
\n- Understand your balances<\/a>.<\/li>\n
- Learn how you get paid<\/a>.<\/li>\n
- Manage your balances<\/a>.<\/li>\n
- View your balances<\/a>.<\/li>\n
- Manage your payout accounts<\/a>.<\/li>\n
- Set up sales day payout<\/a>.<\/li>\n
- Check supported payout currencies<\/a>.<\/li>\n
- Configure your invoice settings<\/a>.<\/li>\n<\/ol>\n
Reports<\/h2>\n
Use reports to reconcile transactions and monitor your payment activity.<\/p>\n
\n- Overview<\/a>.<\/li>\n
- Generate and download reports<\/a>.<\/li>\n
- Use the Payment accounting report<\/a>.<\/li>\n
- Use the Settlement details report<\/a>.<\/li>\n
- View disputed transactions<\/a>.<\/li>\n
- Understand reports and the payment lifecycle<\/a>.<\/li>\n<\/ol>\n
Test & go live<\/h2>\n
Test your integration and prepare to accept live payments.<\/p>\n
\n- Test your integration<\/a><\/li>\n
- Test result codes and refusal reasons<\/a><\/li>\n
- Use test cards and credentials<\/a><\/li>\n
- Check your logs<\/a><\/li>\n
- Switch to live endpoints<\/a><\/li>\n
- Complete the go-live checklist<\/a><\/li>\n<\/ol>\n
References<\/h2>\n
Look up codes and technical details.<\/p>\n
\n- Look up currency codes<\/a><\/li>\n
- Look up HTTP status codes<\/a><\/li>\n
- Look up error codes<\/a><\/li>\n
- Look up refusal reasons<\/a><\/li>\n
- Look up dispute reason codes<\/a><\/li>\n
- Understand raw acquirer responses<\/a><\/li>\n<\/ol>","url":"https:\/\/docs.adyen.com\/standard","articleFields":{"description":"Learn to set up your account and a standard payments integration with Adyen."},"algolia":{"url":"https:\/\/docs.adyen.com\/standard","title":"Standard payments integration","content":"If you are new to Adyen, you can follow this self-contained set of pages that guide you through implementing a standard online payments integration. This integration includes a set of features that minimizes the complexity of building a payments integration. Our pre-built user interfaces allow you to manage your account and transactions with ease, so that you can focus on other tasks for your business.\nWith a standard integration, you can:\n\nAccept payments with minimal server-side implementation and our pre-built client-side UI.\nStay compliant with payment industry regulations out-of-the-box.\nManage your account, transactions, and reports from the Customer Area.\nAccess essential risk management and dispute handling tools.\n\nHow to use this checklist\nThis checklist guides you through building a standard online payments integration. It links out to other parts of the Adyen documentation set when necessary.\n\nWe highly recommend that you do not navigate outside of the sections that we directly link to from this page. The documentation outside of this path (\/standard), contains additional features and configurations that you cannot use with the standard integration.\n\nStandard integration checklist\nCreate your Adyen account and configure your settings.\n\nCreate your Adyen test account.\nMeet the requirements for your live account application.\nConfigure your Adyen account structure and learn how to manage it.\nManage the users in your account.\nAssign user roles.\nSet up Multifactor authentication (MFA) for your users.\nSet up single sign-on (SSO).\nConfigure notifications for your users.\n\nIntegration\nBuild your payments integration using our standard single-request API flow. You can choose between rendering the payment form on your website (Drop-in) or redirecting to an Adyen-hosted payment page (Hosted Checkout).\n\nReview the integration checklist.\nBuild your online payments integration.\nView supported payment methods.\nAdd payment methods to your Customer Area account.\nIf you integrated with Drop-in: Follow the best practices.\nAllowlist Adyen IP addresses.\nProtect sensitive data.\nHandle security incidents.\n\nPayments\nUnderstand how payments work and how to modify them after authorization.\n\nUnderstand the payments lifecycle.\nManage payments (refund, cancel, capture).\nAdd a transaction description.\nHandle result codes.\nConfigure checkout settings.\n\nRisk and disputes\nProtect your business from fraud and manage chargebacks.\n\nConfigure a risk profile.\nSet up risk lists.\nConfigure post-auth rules.\nUnderstand the dispute flow.\nKnow the dispute timeframes.\nDefend and manage disputes.\nMonitor risk and disputes.\n\nFinance\nTrack your balances and configure how you receive payouts.\n\nUnderstand your balances.\nLearn how you get paid.\nManage your balances.\nView your balances.\nManage your payout accounts.\nSet up sales day payout.\nCheck supported payout currencies.\nConfigure your invoice settings.\n\nReports\nUse reports to reconcile transactions and monitor your payment activity.\n\nOverview.\nGenerate and download reports.\nUse the Payment accounting report.\nUse the Settlement details report.\nView disputed transactions.\nUnderstand reports and the payment lifecycle.\n\nTest & go live\nTest your integration and prepare to accept live payments.\n\nTest your integration\nTest result codes and refusal reasons\nUse test cards and credentials\nCheck your logs\nSwitch to live endpoints\nComplete the go-live checklist\n\nReferences\nLook up codes and technical details.\n\nLook up currency codes\nLook up HTTP status codes\nLook up error codes\nLook up refusal reasons\nLook up dispute reason codes\nUnderstand raw acquirer responses\n","type":"page","locale":"en","boost":19,"hierarchy":{"lvl0":"Home","lvl1":"Standard payments integration"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/","lvl1":"\/standard"},"levels":2,"category":"","category_color":"","tags":["Standard","payments","integration"]}}