Describe your payment app

Tell Tringify where your integration works and what it can safely offer.

Your payment declaration is the promise your app makes to merchants. It lists the currencies and operations you are prepared to support. A connected account may offer fewer capabilities, but it can never add a currency or operation that was not reviewed in the declaration.

Payment protocol#

New declarations use payment protocol 1 automatically. The protocol defines the signed requests your app receives and the responses it returns. You do not need to choose a version when creating a new payment integration.

Support test accounts#

Turn this on when your app can connect sandbox credentials. During the connection check, your app reports whether the merchant account is test or live. Tringify accepts a test account only when this support was included in the approved declaration.

Currencies#

Presentment currencies describe the currencies your integration can process. The connected account reports its own account country during the connection check; country is not duplicated as declaration coverage.

Payment choices stay with your provider#

Do not copy card, bank-transfer, wallet, or device-specific payment choices into your Tringify declaration. Show the choices available to this customer inside your provider-owned payment experience. This keeps checkout accurate when provider availability changes by account, currency, customer, or device.

Operations#

Select only operations your app has implemented and tested. An operation with a dependency can be selected only when the required operation is also present.

Operation	Value	Purpose	Requires
Charge	`charge`	Create a shopper payment and collect it immediately. Your response chooses a redirect, provider modal, or embedded experience.	None
Refund	`refund`	Return the full remaining refundable amount of a successfully captured charge.	None
Partial refund	`partial_refund`	Return a specified portion of a captured charge. Further partial refunds may continue until its refundable balance is exhausted.	refund
Status query	`status_query`	Return the provider's authoritative result when an earlier operation timed out or its outcome is unknown, avoiding an unsafe duplicate retry.	None
Set up mandate	`setup_mandate`	Collect shopper consent and return a provider-owned mandate reference for future payments when the shopper is not present.	None
Off-session charge	`off_session_charge`	Charge a previously approved mandate without the shopper present, and report when it is expired, revoked, or needs fresh authentication.	setup_mandate