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| dateTerm | Fri May 03 17:09:44 CEST 2019 |
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| termLabels | apiparam |
| gloTerm | clearingtype |
| creatorTerm | payone-admin |
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| dateTerm | Fri May 03 18:05:05 CEST 2019 |
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| termLabels | apiparam |
| gloTerm | country |
| creatorTerm | payone-admin |
Meaning: Specifies country for the consumer
Format: Default, upper case
Permitted values: ISO-3166, 2-letter-codes, e.g. DE, GB, US. Some countries require additional information in parameter "state"
Reference: see ISO Countries (ISO 3166)
Request restrictions:
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Meaning: Specifies currency for this transaction Format: Default, upper case Permitted values: ISO-4217, 3-letter-codes, e.g. EUR or USD Reference: see ISO Currencies (ISO 4217) |
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| dateTerm | Fri May 03 18:14:35 CEST 2019 |
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| termLabels | apiparam |
| gloTerm | clearingsubtype |
| creatorTerm | payone-admin |
| termSyns | financingtype, wallettype |
Only valid with “clearingtype=rec”.
Used for PAYONE Secure Invoice
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POV
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PAYONE secure purchase on invoice
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Meaning: Merchant's customer ID, defined by you / merchant to refer to the customer record Format: AN1..20 Permitted symbols: 0-9, a-z, A-Z, .,-,_,/ "customerid" can be used to identify a customer record. If "customerid" refers to an existing record (must match) then personal data are loaded automatically and added to the current request. |
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The customermessage is returned to your system in order to be displayed to the customer.
The language of the customermessage is specified by the parameter language.
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Meaning: Credit card security number Format: N..4 Permitted symbols: 0-9
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| dateTerm | Mon May 06 19:06:19 CEST 2019 |
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| termLabels | apiparam |
| gloTerm | city |
| creatorTerm | payone-admin |
Meaning: City
Format: AN2..50
Payment specific:
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Mandatory for direct debit (ELV) used with IBAN-countries CH, SM, MC, PM, JE, GG
According to the new regulation on the transfer of funds (Geldtransferverordnung) address data (name, street, zip, city) is mandatory for cross border bank transfers (EEA / EWR), e.g.: CH, SM, MC, PM, JE, GG. This is mandatory from 2017-11-19. This takes effect when “capture” is done.
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Meaning: Primary account number of credit card Format: N..19 Attention:
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Meaning: Card type of credit card
Format: Default
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V
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Visa
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M
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MasterCard
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A
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American Express
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J
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JCB
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O
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Maestro International
Request specific:
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preauthorization
authorization
vauthorization
createaccess
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