Card processing - Credit Card Form

When requesting card payments via

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hosted forms the complexity of 3-D Secure is completely removed from the merchant implementation.

From a merchant point of view the sequence itself does not differ between 3DS authenticated and non-authenticated payments though 3DS requires consideration of additional data elements in the request and response.

Note

title	Notice about Cookie-/Session Handling

Please note that some browsers might block necessary cookies when returning to Your shop. Here you will find additional information and different solution approaches.

Simplified Sequence Diagram

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Table of Contents

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Payment Request

To retrieve a

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card form please submit the following data elements via HTTP POST request method to

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payssl.aspx.

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sql	SELECT * FROM T*

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Key

Format

CND

Description

Beschreibung

RefNr

O

Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional

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settlement file (CTSF) we cannot add the additional payment data.

Details on supported format can be found below in payment specific section.

Eindeutige Referenznummer des Händlers, welche als Auszahlungsreferenz in der entsprechenden Acquirer EPA-Datei angegeben wird. Bitte beachten Sie, ohne die Übergabe einer eigenen Auszahlungsreferenz können Sie die EPA-Transaktionen nicht zuordnen, zusätzlich kann das

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Settlement File (CTSF) auch nicht zusätzlich angereichert werden.

Informationen zum unterstützten Format finden Sie weiter unten in der zahlartspezifischen Beschreibung.

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static	true
name	MAC
page	MAC
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static	true
name	Amount
page	Amount
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name	Currency
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Key	Format	CND	Description	Beschreibung
billingDescriptor	ans..22	O	A descriptor to be printed on a card holder’s statement. Please also refer to the additional comments made elsewhere for more information about rules and regulations.	Eine Bezeichnung, die auf dem Kontoauszug des Karteninhbaers gedruckt wird. Beachten Sie bitte auch die zusätzliche Hinweise an anderer Stelle für weitere Informationen über Regeln und Vorschriften.
OrderDesc	ans..768	O	Order description	Beschreibung der gekauften Waren, Einzelpreise etc.
AccVerify	a3	O	Indicator to request an account verification (aka zero value authorization). If an account verification is requested the submitted amount will be optional and ignored for the actual payment transaction (e.g. authorization). Values accepted `Yes`	Indikator für Anforderung einer Kontoverifizierung (alias Nullwert-Authorisierung). Bei einer angeforderten Kontoverifizierung ist der übermittelte Betrag optional und wird für die tatsächliche Zahlungstransaktion ignoriert (z.B. Autorisierung). Zulässiger Wert: `Yes`
threeDSPolicy	JSON	O	Object specifying authentication policies and exemption handling strategies	Objekt, das Authentisierungs-Richtlinien und Vorgaben für die Ausnahmenbehandlung festlegt
priorAuthenticationInfo	JSON	O	Prior Transaction Authentication Information contains optional information about a 3DS cardholder authentication that occurred prior to the current transaction	Das Objekt Prior Transaction Authentication Information enthält optionale Informationen über eine Authentisierung eines 3DS-Karteninhabers, die vor der aktuellen Transaktion erfolgt ist
accountInfo	JSON	O	The account information contains optional information about the customer account with the merchant	Das Objekt Kontoinformationen enthält optionale Informationen über das Kundenkonto beim Händler
billToCustomer	JSON	C	The customer that is getting billed for the goods and / or services. Required for EMV 3DS unless market or regional mandate restricts sending this information.	Der Kunde, dem die Waren und / oder Dienstleistungen in Rechnung gestellt werden. Für EMV 3DS erforderlich, sofern nicht Markt- oder Regionalmandate die Übermittlung dieser Informationen beschränken.
shipToCustomer	JSON	C	The customer that the goods and / or services are sent to. Required if different from billToCustomer.	Der Kunde, an den die Waren und / oder Dienstleistungen gesendet werden. Erforderlich, falls von billToCustomer abweichend.
billingAddress	JSON	C	Billing address. Required for EMV 3DS (if available) unless market or regional mandate restricts sending this information.	Rechnungsadresse. For EMV 3DS erforderlich (falls verfügbar), sofern nicht Markt- oder Regionalmandate die Übermittlung dieser Informationen beschränken.
shippingAddress	JSON	C	Shipping address. If different from billingAddress, required for EMV 3DS (if available) unless market or regional mandate restricts sending this information.	Lieferadresse. Falls von billingAddress abweichend; für EMV 3DS erforderlich (falls verfügbar), sofern nicht Markt- oder Regionalmandate die Übermittlung dieser Informationen beschränken.
credentialOnFile	JSON	C	Object specifying type and series of transactions using payment account credentials (e.g. account number or payment token) that is stored by a merchant to process future purchases for a customer. Required if applicable.	Objekt, das Art und Reihe von Transaktionen mittels Zahlungskonto-Zugangsdaten festlegt (z.B. Kontonummer oder Zahlungs-Token), die bei einem Händler für die Verarbeitung zukünftiger Einkäufe für einen Kunden gespeichert sind. Erforderlich, falls zutreffend.
merchantRiskIndicator	JSON	O	The Merchant Risk Indicator contains optional information about the specific purchase by the customer. If no `shippingAddress` is present it is strongly recommended to populate the `shippingAddressIndicator` property with an appropriate value such as `shipToBillingAddress`, `digitalGoods` or `noShipment`.	Der Händler-Risikoindikator enthält optionale Informationen über den bestimmten Einkauf des Kunden. Falls `shippingAddress` nicht vorhanden ist, ist es dringend empfohlen, das Merkmal `shippingAddressIndicator` mit einem entsprechenden Wert wie `shipToBillingAddress`, `digitalGoods` oder `noShipment` auszufüllen.
subMerchantPF	JSON	O	Object specifying SubMerchant (Payment Facilitator) details. Only supported by SafeCharge	Objekt, das die Details des SubMerchant (Payment Facilitator) angibt. Wird ausschließlich von SafeCharge unterstützt.

Table Excerpt Include

static	true
name	URLSuccess
page	URLSuccess
type	page

Table Excerpt Include

static	true
name	URLFailure
page	URLFailure
type	page

Table Excerpt Include

static	true
name	URLBack
page	URLBack
type	page

Table Excerpt Include

static	true
name	Response
page	Response
type	page

Table Excerpt Include

static	true
name	URLNotify
page	URLNotify
type	page

Table Excerpt Include

static	true
name	UserData
page	UserData
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Table Excerpt Include

static	true
name	Custom
page	Custom
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static	true
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static	true
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will return an HTML document in the response body representing the requested card form. The form may be included in the merchant checkout page or used as a standalone page to redirect the card holder to.

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Image Removed

Card holder authentication and payment authorization will take place once the the cardholder entered all required card details and submitted the form data to

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.

Note: In case you are using your own templates (Corporate Payment Page), please make sure you include Cardholder name on your custom template. Cardholder name is mapped to

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API parameter "CreditCardHolder". Cardholder name field must not contain any special characters and must have minimal length of 2 characters and maximum length of 45 characters.

When the payment is completed

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will send a notification to the merchant server (i.e. URLNotify) and redirect the browser to the URLSuccess respectively to the URLFailure.

The blowfish encrypted data elements as listed in the following table are transferred via HTTP POST request method to the URLNotify and URLSuccess/URLFailure.

Note
Notice: Please note that the call of URLSuccess or URLFailure takes place with a GET in case of fallback to 3-D Secure 1.0. Therefore your systems should be able to receive parameters both via GET and via POST.

Info

The credit card form can be highly customized by using your own template.

Details are available here: Corporate PayPage and templates

HTTP POST to URLSuccess / URLFailure / URLNotify

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Table Excerpt Include

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Key Format CND Description Beschreibung

schemeReferenceID

ans..64

C

Card scheme specific transaction ID required for subsequent credential-on-file payments, delayed authorizations and resubmissions.

Spezifische Transaktions-ID des Kartenschemas, die für nachfolgende Zahlungen mit gespeicherten Zugangsdaten, verzögerte Autorisierungen und Wiedereinreichungen erforderlich ist.

Status

a..20

M

Status of the transaction.

Values accepted:

Authorized
OK (Sale)
FAILED

In case of Authentication-only the Status will be either OK or FAILED.

Status der Transaction.

Zulässige Werte:

Authorized
OK (Sale)
FAILED

Im Fall von nur-Authentisierung ist der Status entweder OK oder FAILED.

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Key	Format	CND	Description	Beschreibung
card	JSON	M	Card data	Kartendaten
ipinfo	JSON	O	Object containing IP information	Objekt mit IP-Informationen
threedsdata	JSON	M	Authentication data	Authentisierungsdaten
resultsresponse	JSON	C	In case the authentication process included a cardholder challenge additional information about the challenge result will be provided.	Falls der Authentisierungsprozess eine Challenge des Karteninhabers enthalten hat, werden zusätzliche Informationen über das Ergebnis der Challenge bereitgestellt

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static	true
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static	true
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Table Excerpt Include

static	true
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Table Excerpt Include

static	true
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Credit card payments with separate authorisation

For credit card payments the ORDER can be separated from the subsequent authorisation and the following steps. Therefore initially the SSL credit card payment is initiated via

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form or via Server-to-Server-connection like in the chapters above with an additional parameter. Later it is authorised using the interface authorize.aspx via server-to-server connection. For initialising visit the following URL:

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payssl.aspx

For Server-to-Server-connection it is the following URL:

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direct.aspx

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Key

Format

CND

Description

Beschreibung

TxType

ans..20

M

Submit “Order” to initialize a payment which later will be authorised via interface authorize.aspx. Please note that in combination with the used 3-D Secure method a separate setting is necessary. Please contact directly

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.

Übergeben Sie „Order“, um eine Zahlung zu initialisieren und diese später über die Schnittstelle authorize.aspx zu autorisieren. Bitte beachten Sie, dass in Verbindung mit dem genutzten 3-D Secure-Verfahren eine separate Einstellung notwendig ist. Bitte wenden Sie sich hierzu direkt an

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Additional parameters for credit card payments with separate authorisation

In order to authorise a previously with TxType=Order initiated SSL credit card payment, please visit the following URL:

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authorize.aspx

Notice: Please note, that for an initial order KPN/CVC/CVV-check is not possible. For the subsequent reservation request this ID also cannot be passed on.

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Table Excerpt Include

static	true
name	MerchantID
page	MerchantID
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
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type	page

Key	Format	CND	Description	Beschreibung
OrderDesc	ans..768	O	Description of purchased goods, unit prices etc.	Beschreibung der gekauften Waren, Einzelpreise etc.

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Table Excerpt Include

static	true
name	Capture
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type	page

Parameters for credit card payments via authorize.aspx

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type	page

Key

Format

CND

Description

Beschreibung

Status

a..50

M

OK or FAILED

OK oder FAILED

RefNr

O

Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Partner-Name
PageWithExcerpt	Wording

settlement file (CTSF) we cannot add the additional payment data.

Details on supported format can be found below in payment specific section.

Eindeutige Referenznummer des Händlers, welche als Auszahlungsreferenz in der entsprechenden Acquirer EPA-Datei angegeben wird. Bitte beachten Sie, ohne die Übergabe einer eigenen Auszahlungsreferenz können Sie die EPA-Transaktionen nicht zuordnen, zusätzlich kann das

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Partner-Name
PageWithExcerpt	DE:Wording

Settlement File (CTSF) auch nicht zusätzlich angereichert werden.

Informationen zum unterstützten Format finden Sie weiter unten in der zahlartspezifischen Beschreibung.

Extended Sequence Diagram

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MultiExcerptName	Extended Sequence Diagram
shouldDisplayInlineCommentsInIncludes	false

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Key

Card processing - Credit Card Form

Simplified Sequence Diagram

Payment Request

HTTP POST to URLSuccess / URLFailure / URLNotify

Credit card payments with separate authorisation

Extended Sequence Diagram

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Versions Compared

Old Version 1

New Version 2

Key

Card processing - Credit Card Form

Simplified Sequence Diagram

Payment Request

HTTP POST to URLSuccess / URLFailure / URLNotify

Credit card payments with separate authorisation

Extended Sequence Diagram