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Türkiye Finans Virtual POS Integration

Review Türkiye Finans payment scope, provider documentation and account requirements. Confirm the MagicPay connection before activation.

Türkiye Finans
MagicPay

Your existing agreement. One management layer.

Review the provider scope and confirm the payment, refund and tracking flows available for your MagicPay connection.

Turkiye Finans describes 3D Secure, Bonus-card installment sales and order- or transaction-level tracking on its Virtual POS page. Review the existing merchant agreement by connecting the customer's payment choice with finance's transaction record.

Link the Bonus installment choice to the order

Compare the product description with installment options enabled for the business. Keep the order amount, selected installment count and bank reference in the same test record. Identify the reference to use for a later refund. Order tracking and card storage are different capabilities and must not be treated as interchangeable.

01

Payment capabilities and integration scope

This table distinguishes published provider capabilities from merchant-specific conditions. A feature offered by a provider is not automatically enabled on every MagicPay connection.

CapabilityScope and conditionsIn MagicPay
3D SecureIn provider documentation

The product page describes 3D Secure.

Official source
Not yet confirmed
InstallmentsSubject to merchant terms

Bonus installments depend on eligible cards and merchant configuration.

Official source
Not yet confirmed
RefundConfirm the scope with us

Confirm the technical refund method and permission.

Not yet confirmed
Partial refundConfirm the scope with us

Verify partial refunds in provider documentation.

Not yet confirmed
Card storageConfirm the scope with us

Keeping sales records does not establish card-storage support.

Not yet confirmed
CurrencySubject to merchant terms

Foreign-currency collection for overseas cards is advertised; confirm currencies for the account.

Official source
Not yet confirmed
PreauthorizationConfirm the scope with us

Confirm preauthorization and capture separately.

Not yet confirmed
02

Plan your MagicPay connection in three steps

  1. Review the Türkiye Finans account

    Identify the existing merchant agreement, sales channel, store configuration and enabled products. Confirm the required payment scenarios and the separate MagicPay connection scope before activation.

  2. Test the approved configuration

    Authorized technical staff should configure credentials through a secure server-side channel. Compare successful, rejected and interrupted payments, and test refund or stored-card scenarios only where their scope has been confirmed.

  3. Reconcile orders and payment results

    After acceptance, compare the enabled transaction flows with Türkiye Finans records. Keep order references, completed payments, pending authorizations where applicable and confirmed refund results distinct.

03

Frequently asked questions

Does order tracking mean card storage is supported?

No. Order tracking follows a transaction result. Storing a card reference for later payments requires a separate technical and account-scope review.

Can the review start with an existing Türkiye Finans account?

Yes. Start with the current merchant product and agreement. Account permissions, technical access and the independently confirmed MagicPay scope must be reviewed before deciding which flows can be activated.

Does provider documentation confirm that a feature is ready in MagicPay?

No. The provider notes describe its published scope and merchant conditions. The separate In MagicPay column remains Not yet confirmed until the technical connection scope is independently verified.

Official provider resources