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Payment portal version "Access"

Creating a payment portal of the version "Access"

In order to invoice your products and services with access management or administration of subscriptions via PAYONE, you must first create at least one payment portal of the version "Access".

Options

 

Portal name:

General description of the payment portal.

URL:

URL on which your products or services you wish to settle via this payment portal are to be found.

Sender email:

Email-address that is used for emails to end customers

Adding an offer to a payment portal


Options initial term

Name:

Will be used as article description for the creation of invoices.

Login time:

Defines the duration for the initial contract term. (Days/months/years)
Do not exceed a duration of 60 months / 5 years.

Price:

Price for the initial contract term.

 

 

Options follow-up term / repeat term

Automatic renewal:

Activate this check box to activate repeat terms. If you activate this option, the subscription will be renewed until it is actively terminated.

Name:

Will be used as article description for the creation of invoices.

Repeat cycle:

Defines the duration of the repeat cycle. (Days/months/years).
Do not exceed a duration of 60 months / 5 years.

Price:

Price of the repeat cycle

Currency:

The currency applies for both the initial term and the repeat term.

VAT tax rate:

The VAT tax rate applies for both the initial term and the repeat term.


Extended options of the payment portal

Options

SessionStatus URL:

Status changes for an open session (access) are transmitted to this URL via HTTP request. (see chapter 4.1)

If you are using the SessionControl script, enter the corresponding URL here.

TransactionStatus URL:

Status changes for a payment process are transmitted to this URL via HTTP request. (see chapter 4.2)

Key:

This key is transmitted to the API/ SessionStatus/ TransactionStatus URL as an MD5/SHA2-384 hash value with every call. API-hash as MD5 or SHA2-384, Status-Hash as MD5.

Attention: The hash value has to be given in lower case.

Purpose:

Purpose used for this offer

 

 

Payment portal version "Shop"

Creating a payment portal of the version "Shop"

In order for the PAYONE System to be able to handle the payments for one or several products at a time, you must first create a payment portal of the version "Shop". Please notice the differences to the payment portal of the version "Access" (see 2.1).

Options

Shopname:

General description of the shop portal.

URL:

URL on which to find your products you wish to sell here.

TransactionStatus URL:

Status changes for a payment process are transmitted to this URL via HTTP request. (see chapter 4.2)

Key:

This key is transmitted to the API/ SessionStatus/ TransactionStatus URL as an MD5 hash value with every call. API-hash as MD5 or SHA2-384, Status-Hash as MD5.

Attention: The hash value has to be geiven in lower case.


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