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Supported capabilities and hard-disabled features · How-to guide

Why Tide Payment Links are not available in this module

Detailed client guidance covering why Tide Payment Links are not available in this module, with exact eligibility, security, verification and troubleshooting boundaries for the shipped Tide payment and Open Banking controls.

Audience: Administrators and authorised payment operations staffPermission: Settings or relevant capabilityModule v1.0.0
Jump to steps
Where to goTide Payments → Settings
Before you startConfirm the intended tenant, remote account or invoice context, and your Settings or relevant capability access. Keep credentials and tokens out of screenshots, tickets and exported evidence. If a previous write may have reached an external service, verify remote state before retrying.

What you’ll accomplish

Detailed client guidance covering why Tide Payment Links are not available in this module, with exact eligibility, security, verification and troubleshooting boundaries for the shipped Tide payment and Open Banking controls. This article is intentionally scoped to the behaviour enforced or exposed by the supplied module and does not treat provider marketing features as implemented integration capabilities.

How the workflow fits together

Tide payment instructions, AIS transaction import, exact reconciliation, native invoice payment status and audit evidence are connected but separately verifiable stages. A payment instruction is not proof of receipt; a bank transaction is not a certified invoice payment until it passes the reconciliation gates.

Follow these steps

  1. Open Tide Payments → Settings.
  2. Confirm the intended tenant, invoice/connection/transaction where applicable, and your Settings or relevant capability access before continuing.
  3. Review the Available capabilities card and the Settings information notice.
  4. Treat hard-disabled merchant features as unavailable even if a similarly named Tide product exists elsewhere.
  5. Use only the verified bank-transfer/AIS/reconciliation workflow in this release.
  6. Require a separately verified partner API implementation before any unsupported capability can be presented as enabled.

Fields and decisions to review

This guide’s focusDetailed client guidance covering why Tide Payment Links are not available in this module, with exact eligibility, security, verification and troubleshooting boundaries for the shipped Tide payment and Open Banking controls.
AvailableVerified functions are bank-transfer instructions, AIS account/transaction access, exact reconciliation, connection management and audit.
Payment LinksNo verified general merchant Payment Links API is implemented in the supplied module.
Cards/walletsCard acquiring, Apple Pay and Google Pay are hard-disabled rather than presented as working toggles.
Pay by BankThe module does not claim a general Tide merchant Pay-by-Bank initiation endpoint.
Direct DebitCustomer Direct Debit collection is not implemented by this module.
Fail closedPartner capability checks return disabled or throw a controlled unsupported-capability error until a verified partner contract is implemented.

How to confirm it worked

Reopen the intended invoice, Tide transaction/reconciliation register and audit evidence. Confirm the full Tide transaction identifier where available, exact amount/currency/reference, reconciliation state, native invoice payment and latest timestamps. If the bank-feed state cannot be independently verified, keep the task unresolved and use the supported troubleshooting flow.

Questions clients commonly ask

Can this module accept cards, wallets, Direct Debit or merchant Pay by Bank?No. Those merchant capabilities are not implemented in the verified contract for this release and remain fail-closed.
When is an invoice actually treated as paid?Only when an eligible Tide credit is exactly reconciled and the native gateway payment is recorded; showing transfer instructions is not payment confirmation.
Can staff override a close-but-not-exact bank match?The automatic flow intentionally requires exact eligibility, reference and current outstanding amount. Investigate the bank/reference/invoice state instead of weakening the control.
What should I include in a support case?Include invoice ID, Tide transaction ID if available, reference, amount/currency, booking timestamp, connection status and visible error. Never include access/refresh tokens or private keys.
Does disconnecting remove history?No. Active connection tokens/state can be removed while historical payment, reconciliation and audit evidence is retained.

Technical basis for this guidance

This guide was checked against the supplied module code paths: tide_payments.php; controllers/Tide_payments.php; controllers/Tide_payments_client.php; models/Tide_payments_model.php; helpers/tide_payments_helper.php; libraries/Tide_gateway.php; libraries/Tide_open_banking_client.php; libraries/Tide_partner_client.php; views/admin; views/client/pay.php; install.php; config/routes.php. It documents shipped behaviour, validation, routes and evidence controls; it does not claim successful live provider network calls from offline inspection.

Controls, checks and common mistakes

  • Work in the intended tenant and remote accounting/business context.
  • Do not paste credentials, access tokens, refresh tokens or private keys into tickets or notes.
  • Do not bypass a missing mapping, validation error, permission gate, duplicate check or remote-verification requirement.
  • Do not repeat a non-idempotent write until you know whether the previous request reached the remote service.
  • Keep native record, remote evidence and audit/history state aligned before closing the task.
Provider and accounting boundaryPartner capability checks return disabled or throw a controlled unsupported-capability error until a verified partner contract is implemented.
Browse connected topics: Supported capabilities and hard-disabled features Tide Payments Accounting & Bookkeeping
Understand which Tide capabilities are available in this releaseWhy card acceptance is not available in this moduleAccounting & Bookkeeping guides