Introduction

Updating the master data and/or the payment data for an end customer.

Integration

POST Request - Updateuser
Account Parameters
request
required
Fixed Value: updateuser
mid
required
your merchant ID, 5-digit numeric
aid
required
your subaccount ID, 5-digit numeric
portalId
required
your Portal ID, 7-digit numeric
key
required
your key value, alpha-numeric
PERSONAL DATA Parameters
customerid
optional
Format CHAR(1..20)
Permitted Symbols [0-9, a-z, A-Z, .,-,_,/]

Merchant's customer ID, defined by you / merchant to refer to the customer record.

"customerid" can be used to identify a customer record.
If "customerid" is used then stored customer data are loaded automatically.
userid
optional
Format NUMERIC(6..12)

PAYONE User ID, defined by PAYONE
salutation
optional
Format CHAR(1..10)

The customer's salutation
title
optional
Format CHAR(1..20)
Samples

Dr

Prof.

Dr.-Ing.

Title of the customer
firstname
optional
Format CHAR(1..50)

First name of customer; optional if company is used, i.e.: you may use "company" or "lastname" or "firstname" plus "lastname"
lastname
optional
Format CHAR(2..50)

Last name of customer; optional if company is used, i.e.: you may use

"company" or "lastname" or "firstname" plus "lastname"
company
optional
Format CHAR(2..50)

Comany name of customer; optional if company is used, i.e.: you may use

"company" or "lastname" or "firstname" plus "lastname"
street
optional
Format CHAR(1..50)

Street number and name (required: at least one character)
addressaddition
optional
Format CHAR(1..50)
Samples

7th floor

c/o Maier

Specifies an additional address line for the invoice address of the customer.
zip
optional
Format CHAR(2..50)
Permitted Symbols [0-9][A-Z][a-z][_.-/ ]

Postcode
city
optional
Format CHAR(2..50)

City of customer
country
optional
Format LIST
Permitted values ISO 3166 2-letter-codes
Samples

DE

GB

US

Specifies country of address for the customer. Some countries require additional information in parameter "state".
state
required (in CN)
Format LIST
Permitted values: ISO 3166-2 States (regions) 2-letter-codes
Samples US Samples CA
AK AB
AL BC

Specifies state / region of country for the customer.
"state" is required for these countries: US, CA, CN, JP, MX, BR, AR, ID, TH, IN and must not be used for all other countries.
email
optional
Format CHAR(5..254)
Permitted Symbols RFC 5322

Special Remark email validation:

Max. length for email is 254 characters. Validation is set up in the following way:

Username = Max. 63 characters

Domain Name = Max. 63 characters
Domain Suffixes = Max. 4 suffixes with max. 124 characters 
Example: username[63]@domain_name[63].suffix[60].suffix[60].suffix[4]

"@" and "." is counted as a character as well; in case of a total of three suffixes, this would allow a total of 254 characters.

email-address of customer
telephonenumber
optional
Format CHAR(1..30)

Phone number of customer
birthday
optional
Format DATE(8), YYYYMMDD
Samples

20190101

19991231

Date of birth of customer
language
optional
Format LIST

Permitted values ISO 639-1 (Language)2-letter-codes

Language indicator (ISO 639) to specify the language that should be presented to the customer (e.g. for error messages, frontend display).

If the language is not transferred, the browser language will be used. For a non-supported language English will be used.
vatid
optional
Format CHAR(1..50)

VAT identification number. Used for b2b transactions to indicate VAT number of customer.
accessname
optional
Format CHAR(1..32)

>Customer's user name
accesscode
optional
Format CHAR(1..32)

Customer's password
delete_carddata
optional
Format LIST
Value Comment
yes Delete data
no Do not delete data (default)

Deleting data for payment method "credit card".
Delivery data Parameters
shipping_firstname
optional
Format CHAR(1..50)

First name of delivery address
shipping_lastname
optional
Format CHAR(1..50)

Surname of delivery address
shipping_company
optional
Format CHAR(2..50)

Company name of delivery address
shipping_street
optional
Format CHAR(2..50)

Street number and name of delivery address
shipping_zip
optional
Format CHAR(2..50)

Postcode of delivery address
shipping_city
optional
Format CHAR(2..50)

City of delivery address
shipping_addressaddition
optional
Format CHAR(1..50)

Specifies an additional address line for the delivery address of the customer, e.g. "7th floor", "c/o Maier".
shipping_country
optional
Format LIST
Permitted values ISO 3166 2-letter-codes
Samples

DE

GB

US

Specifies country of address for the customer. Some countries require additional information in parameter "state"
shipping_state
required (in CN)
Format LIST

Permitted values ISO 3166-2 States (regions) 2-letter-codes

Samples US Samples CA
AK AB
AL BC
bank account PARAMETERS
bankcountry
optional
Format LIST
Permitted Values DE; DK; EE; ES; FI; IT; MT; NL; NO; PL; SE

Account type/ country for use with BBAN (i.e. bankcode, bankaccount): DE

DE: Mandatory with bankcode, bankaccount, optional with IBAN

For other countries than DE please use IBAN or IBAN/BIC
iban
optional
Format CHAR(8 or 11) Only capital letters and digits, no spaces
Permitted Symbols [0-9][A-Z]

Bank Identifier Code to be used for payment or to be checked
bic
optional
Format CHAR(8 or 11) Only capital letters and digits, no spaces
Permitted Symbols [0-9][A-Z]

BIC is optional for all Bank transfers within SEPA. For Accounts from Banks outside of SEPA, BIC is still required.
bankaccount
optional
Format NUMERIC(1..10)

DE: bankcountry, bankcode and bankaccount may be used. Then IBAN will be generated by PAYONE platform and used for SEPA transactions.
Not DE: Please use IBAN or IBAN / BIC.
bankcode
optional
Format NUMERIC(8)

DE: bankcountry, bankcode and bankaccount may be used. Then IBAN will be generated by PAYONE platform and used for SEPA transactions.
Not DE: Please use IBAN or IBAN / BIC.
bankaccountholder
optional
Format CHAR(1..50)

Account holder
Credit Card Parameters
cardpan
optional
Format NUMERIC(13..19)

Primary account number of credit card

If your system handles "cardpan" directly you can not be PCI DSS SAQ A compliant.
For simple PCI DSS SAQ A compliance please use PAYONE hosted iFrames together with pseudocardpan.
cardtype
optional
Format LIST
Card type of credit card

Primary account number of credit card

Value Comment BIN-Range for automatic card type detection
V Visa 4
M MasterCard 51-55,2221-2720
A American Express 34, 37
D Diners / Discover

300-305,3095,36,38,39

601, 64, 65
J JCB 3528-3589
O Maestro International 50, 56-58,602, 61, 620, 627, 63, 67
P China Union Pay 62212600-62299800,624-626, 6282-6288
U UATP / Airplus 1220, 1920 -> coming soon; not available yet
G girocard 68*

*girocard is currently only viable for e-commerce-payments via Apple Pay.
cardexpiredate
optional
Format NUMERIC(4), YYMM

Credit card expiry date YYMM
cardissuenumber
optional
Format NUMERIC(1..2)

Card issue number (only Maestro UK cards)
cardholder
optional
Format CHAR(1..50)

Cardholder of credit card.
pseudocardpan
optional
Format NUMERIC(16..19)

Pseudo primary account number for a credit card.
Response Parameters
Permitted Values
OK
ERROR
Response Parameter (Error)
Format NUMERIC(1..6)

In case of error the PAYONE Platform returns an error code for your internal usage.
Format CHAR(1..1024)

In case of error the PAYONE Platform returns an error message for your internal usage.
Format CHAR(1..1024)

The customermessage is returned to your system in order to be displayed to the customer.

(Language selection is based on the end customer's language, parameter "language")

 
Host: api.pay1.de
Content-Type: application/x-www-form-urlencoded
Payload                       
RESPONSE