Guide to XS2A
  • What is XS2A?
  • Customer Cockpit
    • Overview
      • Track your Business
      • Permissions and Roles
      • Generating API-Keys
      • Creating Webhooks
      • Contact our Support
      • Successful transactions
      • Last Errors
  • Integration
    • How to go live
      • Technical Onboarding
      • KYC (Know Your Customer)
      • Video Ident
    • Getting started
      • Product specific recommendations
      • Registering your account
      • Required steps to start
      • Use case integration
      • API documentation
      • Integration variants
      • Upload eIDAS certificates
      • Choose a Platform
    • 💡UX - Integration Guide
    • Integration Variants
      • Javascript-Widget
        • Webview App Integration
      • Mobile SDK (iOS & Android)
      • Wizard-API
      • EasyOnboarding
    • Integration by Use Case
      • PFM (Personal Finance Management)
      • P2P (Purchase-to-pay)
      • Loan Origination (B2C)
      • Loan Origination (B2B)
      • Insurance
      • PSP (Payment Service Provider)
      • Leasing
      • Age verification check
      • Source of Funds/Wealth
    • Products & Platforms
      • Payment Platform (XS2A.pay)
      • Analytics Platform (XS2A.risk)
      • Open Banking Platform (XS2A.api)
      • OnlineÜberweisen
    • Product Features
      • Testbank 2.0
      • Reconciliation
      • Payouts & Refunds
      • Simple Pay
      • Credit cards
    • Additional Guides
      • Errorcodes
      • Categorization
        • The Categorization Taxonomy
        • The Categorization Engine
        • Quality Assurance
      • B2C & B2B Rating Checks
        • B2B Rating
        • B2C Rating
      • Reports
      • PayPlus
      • Reconciliation
        • Automatic Recon OnlineÜberweisen
        • Manual Recon OnlineÜberweisen
        • Recon Payment Platform (XS2A.pay)
      • Webhooks
  • FAQ
    • XS2A
      • Merchant admin
    • OnlineÜberweisen
      • For merchants
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  1. Integration
  2. Additional Guides

PayPlus

Payment Platform

The PayPlus module enables you to carry out important analyses and checks of the customer account after a payment transaction was initiated.

These analysis Reports can be provided as html, json as well as pdf.

This for example also enables you to continue your customer-facing process directly with the provided and analyzed data of the report. We offer you the possibility of an individual report based on your needs. Therefore we evaluate the most significant account information for you.

For example in the case of a B2C end-user:

  • Account details

  • Account balance

  • Financial capability

  • Negative indicators (e.g. Chargebacks, seizure, etc.)

  • Cashflow development

  • Income details & distribution

  • Spending details & distribution

  • B2C Rating

  • ... and much more

For example in the case of a B2B end-user:

  • Account details

  • Account balance

  • Profit and Loss Analysis

  • Negative indicators (e.g. Chargebacks, seizure, etc.)

  • Cashflow development

  • Income details & distribution

  • Spending details & distribution

  • B2B Rating

  • ... and much more

For further information please take a look at chapter "Integration / Guide to Reports"

PreviousReportsNextReconciliation

Last updated 4 years ago

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