Glossary navigation bar |
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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 customer
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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dateTerm | Mon May 06 12:46:19 CEST 2019 |
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termLabels | apiparam |
gloTerm | customerid |
creatorTerm | payone-admin |
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, .,-,_,/
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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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dateTerm | Mon May 06 18:13:08 CEST 2019 |
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termLabels | apiparam |
gloTerm | cardcvc2 |
creatorTerm | payone-admin |
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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dateTerm | Thu May 09 13:52:27 CEST 2019 |
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termLabels | apiparam |
gloTerm | cardpan |
creatorTerm | payone-admin |
Meaning: Primary account number of credit card
Format: N..19
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dateTerm | Thu May 09 13:53:52 CEST 2019 |
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termLabels | apiparam |
gloTerm | cardtype |
creatorTerm | payone-admin |
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
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Request specific:
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preauthorization
authorization
vauthorization
createaccess
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dateTerm | Tue May 14 14:40:34 CEST 2019 |
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termLabels | apiparam |
gloTerm | customer_is_present |
creatorTerm | payone-admin |
Meaning: Indicates whether customer is present or not.
Values
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yes
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Customer is “present” and can enter his/her data in the shop.
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no
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Customer is not present and can not enter any data.
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dateTerm | Tue May 14 14:45:34 CEST 2019 |
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termLabels | apiparam |
gloTerm | company |
creatorTerm | payone-admin |
Meaning: Company name of customer; The company name is optional if lastname is used, i.e.: you may use
- "company"
- or "lastname"
- or "firstname" plus "lastname"
Format: AN2..50
Payment specific:
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dateTerm | Tue May 14 17:31:00 CEST 2019 |
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termLabels | apiparam |
gloTerm | capturemode |
creatorTerm | jkillmer |
Meaning: Specifies whether this capture is the last one or whether there will be another one in future.
Values:
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- Set with last capture; i.e.: Delivery completed.
- No further capture is allowed.
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- Set with partial deliveries (last delivery with "completed")
- Another capture is expected to complete the transaction.
Payment specific;
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dateTerm | Wed May 15 15:43:56 CEST 2019 |
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termLabels | apiparam |
gloTerm | cardholder |
creatorTerm | jkillmer |
Meaning: Cardholder of credit card.
Format: AN..50
Permitted symbols: A-Z, a-z, 0-9
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Meaning: Expiry date YYMM
Format: N..4, YYMM
Permitted symbols: 0-9
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Meaning: Specifies type of check to be performed, e.g. creditcardcheck or bankaccountcheck
Values:
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- regular check (default)
- IBAN is checked for correct syntax (mode live only)
- IBAN is splitted into BBAN (mode live only)
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- check against POS blacklist (only DE)
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- check against NCA list (non-consumer account)
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- without "checktype" given the regular check is performed (LUHN-check)
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- For Deutsche Bahn only:
- check for travelcards with specific response data