Table of Contents

About PayU CEE GECAD

General information about payment methods via PayU CEE GECAD

For the PayU Connection there are two different variants of the interface depending on the countries as well as two manuals. This connection PayU CEE GECAD is valid for Hungary, Romania, Russia and Turkey. For Poland, Czech and Slovakia the connection PayU CEE Single has to be used. For that a separate manual exist: PayU CEE Single.

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Excerpt
Integration of the PayU CEE GECAD platform is ideal for facilitating e-commerce in fast-growing eastern European countries, and covers the most popular payment methods now available in countries such as Hungary, Romania, Russia or Turkey. With an average internet usage rate of 60%, citizens of these countries provide an attractive market for expansion of international business.

Type

Mixed payment methods

Process flow charts

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PayU CEE GECAD process flow

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Process flow PayU CEE GECAD via form interface payssl.aspx

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Process flow PayU CEE GECAD via server-to-server interface direct.aspx

Configuration for PayU CEE GECAD

For configuring PayU CEE GECAD some settings are necessary in the PayU back end. Calling the back end is carried out by calling the respective URL for each country:

Romania: https://secure.payu.ro/cpanel/

Russian Federation: https://secure.payu.ru/cpanel/

Hungary: https://secure.payu.hu/cpanel/

Turkey: https://secure.payu.com.tr/cpanel/

Activate the tab Account settings at System settings. In the section of notifications IPN or Email Text & IPN must be selected. Additionally the options Canceled and returned orders and Complete orders must be activated.

Now go to the tab IPN settings. Within the URL field enter the modified link in that form

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payuceecomplete.aspx?merchantid=MID, but you must insert your own MID.

Furthermore the parameters REFNO, REFNOEXT, ORDERSTATUS, IPN_TOTALGENERAL and CURRENCY must be activated.

In the back end of PayU CEE GECAD additional parameters can be created. They will be displayed on the payment page and can/must be filled in by the customer.

If Customfields is selected within IPN Settings,

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will forward these parameters to the merchant.

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interface

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Payment with PayU CEE GECAD via form interface

To make a payment with PayU CEE GECAD, please use the following URL:

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payucee.aspx

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cell-width	150
hideColumns	true
datepattern	dd M yy
disabled	false
enabledInEditor	false
globalFilter	false
id	1663793125322_-1293770157
updateSelectOptions	false
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
order	0

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export-word	false
show-source	false
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id	1663793125325_-1440519856
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worklog	365\|5\|8\|y w d h m\|y w d h m
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sql	SELECT * FROM T*

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type	page

Table Excerpt Include

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name	TransID
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type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

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static	true
name	Amount
page	Amount
type	page

Key	Format	CND	Description	Beschreibung
Currency	a3	M	Currency, three digits DIN / ISO 4217, e.g. EUR. Presently only TRY, RON, EUR and USD permitted. Please find an overview here: A1 Currency table	Währung, drei Zeichen DIN / ISO 4217, z.B. EUR. Derzeit nur TRY, RON, EUR und USD zulässig. Hier eine Übersicht: A1 Währungstabelle

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

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name	URLSuccess
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type	page

Table Excerpt Include

static	true
name	URLFailure
page	URLFailure
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
type	page

Table Excerpt Include

static	true
name	ReqId-ans..32
page	ReqId
type	page

Table Excerpt Include

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page	Capture
type	page

Key

Format

CND

Description

Beschreibung

OrderDesc

ans..768

M

Description of purchased goods, unit prices etc.

Beschreibung der gekauften Waren, Einzelpreise usw.

ArticleList(n)

ans..2048

M

Customer’s article list in the form:

Articlelist(n)= ArticleName,ArticleCode,UnitPrice,Quantity,VAT-rate,Type+ArticleName,ArticleCode,UnitPrice,Quantity,VAT-rate,Type+…

Articlelist1 to max. Articlelist10 permissible

The ArticleCode hast to be one-to-one because otherwise identical article numbers will be overwritten by PayU and not added. Thereby the total amount of trasaction could be changed by mistake.

Example:

Articlelist1=article1,123456,100,1,16,GROSS+article2,321654,200,2,16,NET

Articlelist2=article3,987654,100,2,16,GROSS+article4,654231,150,1,16,NET

The amount must be equal to the sum of the amounts in ArticleList, i.e. in the sample above: Amount=850 (1 x 100 + 2 x 200 + 2 x 100 + 1 x 150)

Artikelliste des Kunden in der Form:

Articlelist(n)= Artikelname,ArtikelCode,Einzelpreis,Anzahl,Umsatzsteuersatz,Typ+Artikelname,ArtikelCode,Einzelpreis, Anzahl,Umsatzsteuersatz,Typ+…

Articlelist1 bis max. Articlelist10 zulässig

Der ArtikelCode muss eineindeutig sein, da ansonsten identische Artikelnummern seitens PayU überschrieben und nicht addiert werden. Dadurch könnte sich fälschlicherweise der Gesamtbetrag der Transaktion ändern.

Beispiel:

Articlelist1=artikel1,123456,100,1,16,GROSS+artikel2,321654,200,2,16,NET

Articlelist2=artikel3,987654,100,2,16,GROSS+artikel4,654231,150,1,16,NET

Der Amount muss mit der Summe der Artikelbeträge übereinstimmen, d.h. im obigen Beispiel: Amount=850 (1 x 100 + 2 x 200 + 2 x 100 + 150)

Discount

n..10

O

Discount in the smallest currency unit

Nachlass in der kleinsten Währungseinheit

ChargeAmount

n..10

O

Shipping costs. Amount in the smallest currency unit (e.g. EUR Cent)

Versandkosten. Betrag in der kleinsten Währungseinheit (z.B. EUR Cent).

AutoStart

bool

O

If you transfer the value 1 here you bypass the first page in the PayU-process. Important: This is possible only, if all necessary parameters are transferred.

Wenn Sie hier den Wert 1 übergeben, überspringen Sie die erste Seite im PayU-Prozess. Wichtig: Das ist nur möglich, wenn alle nötigen Parameter übergeben werden.

Language

a2

O

Language:

RO – Romanian

EN – English

HU – Hungarian

DE – German

FR – French

IT – Italian

ES – Spanish

BG – Bulgarian

PL – Polish

RU – Russian

Sprache

RO – Rumänisch

EN – Englisch

HU – Ungarisch

DE – Deutsch

FR – Französisch

IT – Italienisch

ES – Spanisch

BG – Bulgarisch

PL – Polnisch

RU – Russisch

PayType

ans..25

M

Name of payment method to be executed

Possible values for Romania:

<Card> - VISA/MasterCard

Installment payments:

<BRDF> – BRDFinance Installment
<STAR_BT> – Banca Transilvania’s StarBT
<CARD_AVANTAJ> – Credit Europe’s CardAvantaj
<ALPHABANK> – Alpha Bank

Online bank transfers:

<TRANSFER_ING> – Internet banking with ING Home Bank
<ITRANSFER_BCR> – Internet banking with Click24 Banking BCR
<ITRANSFER_BT> – Internet banking with BT24

Other:

<ZEBRA> – cash deposit with ZebraPay Self Service
<PAYPAL> – PayPal payments
<WIRE> – Bank Wire

Possible values for Turkey:

<Card> - VISA/MasterCard

Other:

<WEBMONEY>
<QIWI>
<MAILRU>
<YANDEX> (not valid for new customers)
<EUROSET_SVYAZNOI>
<ALFACLICK>
<BKM>

Value for merchants which have activated this method:

Note: If PayType is used, then parameter bdCountryCode becomes mandatory.

Name der auszuführenden Zahlungsart

Mögliche Werte für Rumänien:

<Card> - VISA/MasterCard

Ratenzahlungen:

<BRDF> – BRDFinance Installment
<STAR_BT> – Banca Transilvania’s StarBT
<CARD_AVANTAJ> – Credit Europe’s CardAvantaj
<ALPHABANK> – Alpha Bank

Online-Überweisungen:

<TRANSFER_ING> – Internet banking with ING Home Bank
<ITRANSFER_BCR> – Internet banking with Click24 Banking BCR
<ITRANSFER_BT> – Internet banking with BT24

Sonstige:

<ZEBRA> – Bareinzahlung bei ZebraPay Self Service
<PAYPAL> – PayPal-Zahlungen
<WIRE> – Bank Wire

Mögliche Werte für Türkei:

<Card> - VISA/MasterCard

Sonstige:

<WEBMONEY>
<QIWI>
<MAILRU>
<YANDEX> (Gilt nicht für neue Kunden)
<EUROSET_SVYAZNOI>
<ALFACLICK>
<BKM>

Wert für Händler, die diese Methode aktiviert haben:

Hinweis: Wenn PayType verwendet wird, ist der Parameter bdCountryCode Pflicht.

InstallmentData

ans..24

OC

Only for Channel=RO: Preconfiguration of possible number of rates

Default value is the configuration from the PayU system

„2,3,4,5,6,7,8,9,10,11,12“ –

All are displayed for choosing

„2,3,7,10,12“ – 2,3,7,10,12 are displayed for choosing

„2“– only 2 is displayed as an option

„1„ – no installments possible

Nur bei Channel=RO: Vorbelegung der möglichen Ratenanzahl

Standard ist die Konfiguration aus dem PayU System

„2,3,4,5,6,7,8,9,10,11,12“ –

Alle werden als Option zur Auswahl angezeigt

„2,3,7,10,12“ – 2,3,7,10,12 werden als Option zur Auswahl angezeigt

„2“– nur 2 wird als Option zur Auswahl angezeigt

„1„ – keine Ratenzahlung möglich

InstallmentNumber

n..2

OC

Only for Channel=TR: Number of months of the payment by instalments (1-12)

Nur bei Channel=TR: Anzahl Monate der Ratenzahlung (1-12)

Timeout

n..3

O

Validity of transaction in seconds

Gültigkeit der Transaktion in Sekunden

Channel

a2

O

Channel (country) of payment (the default channel will be configured by

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):

RO = Romania

TR = Turkey

RU = Russian Federation

HU = Hungary

UA = Ukraine

Kanal (Land) der auszuführenden Zahlung (der Standardkanal wird vom

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MultiExcerptName	Partner-Name
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konfiguriert):

RO = Rumänien

TR = Türkei

RU = Russland

HU = Ungarn

UA = Ukraine

Table Excerpt Include

static	true
name	Plain
page	Plain
type	page

Table Excerpt Include

static	true
name	Custom
page	Custom
type	page

Key	Format	CND	Description	Beschreibung
			Billing address (PayU)	Rechnungsadresse (PayU)
bdFirstName	ans..128	M	First name of the customer	Vorname des Kunden
bdLastName	ans..128	M	Last name of the customer	Nachname des Kunden
bdStreet	ans..46	O	Street name in the invoicing address	Straßenname der Rechnungsadresse
bdAddressAddition	ans..60	O	Address addition in the billing address	Adresszusatz der Rechnungsadresse
bdCity	ans..40	O	Name of town/city in the billing address	Ortsname der Rechnungsadresse
bdZip	ans..8	O	Postcode in the invoicing address	Postleitzahl der Rechnungsadresse
bdState	ans..50	O	Federal state in the invoicing address	Bundesland der Rechnungsadresse
bdCountryCode	a2	OC	Country code in the invoicing address according to ISO 3166. Mandatory if PayType is submitted.	Ländercode der Rechnungsadresse gemäß ISO 3166. Pflicht, wenn PayType angegeben ist.
bdFax	ans..20	O	Customer’s fax number	Faxnummer des Kunden
bdeMail	ans..128	M	Email address of the customer	E-Mail-Adresse des Kunden
bdPhone	ans..40	O	Customer’s phone number	Telefonnummer des Kunden
IdCardSeries	ans..3	O	Series of ID card	Serie des Personalausweises
IdCardNumber	ans..20	O	Serial number of ID card	Seriennummer des Personalausweises
IdCardIssuer	ans..128	O	Issuer of ID card	Aussteller des Personalausweises
NatIdentNr	ans..20	O	CNP of the customer	CNP des Kunden
CompanyName	ans..200	O	Name of company	Firmenname
TaxNumber	ans..20	O	VAT Reg. No.	Umsatzsteueridentifikationsnummer
RegisterNumber	ans..20	O	Register of Companies number/commercial register	Handelsregisternummer/Firmenbuch
AccBank	ans..20	O	Bank name of the company	Bankname der Firma
AccNr	ans..20	O	Account number of the company	Kontonummer der Firma
			Delivery address	Lieferadresse
sdFirstName	ans..128	O	First name in the delivery address	Vorname in der Lieferanschrift
sdLastName	ans..128	O	Surname in the delivery address	Nachname in der Lieferanschrift
sdStreet	ans..46	O	Street name in the delivery address	Straßenname in der Lieferanschrift
sdAddressAddition	ans..60	O	Address addition in the delivery address	Adresszusatz der Lieferanschrift
sdCity	ans..40	O	Town/city in the delivery address	Ortsname in der Lieferanschrift
sdZip	ans..8	O	Postcode in the delivery address	Postleitzahl in der Lieferanschrift
sdState	ans..50	O	Federal state of the delivery address	Bundesland der Lieferadresse
sdCountryCode	a2	O	Country code in the delivery address according to ISO 3166	Ländercode in der Lieferadresse gemäß ISO 3166
sdeMail	ans..128	O	Email address in the delivery address	E-Mail-Adresse in der Lieferanschrift
sdPhone	ans..40	O	Phone number in the delivery address	Telefonnummer in der Lieferanschrift

Parameters for payments with PayU CEE GECAD

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default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
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id	1663795363442_-388653675
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

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export-word	false
show-source	false
export-csv	false
id	1663795363444_206469236
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worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	mid
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Key

Format

CND

Description

Beschreibung

Status

a..30

M

OK, FAILED or AUTHORIZE_REQUEST.

If 25 seconds after the redirect to CallBack page no notify is received from PayU, the status “AUTHORIZE_REQUEST”, Code “00000000” and Description ”REQUEST” is submitted to the URLSuccess.

Please note, the status “AUTHORIZE_REQUEST” will be sent only to URLSuccess and there is no call of URLNotify.

Should

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receive a further final PayU status for this open payment, it will be sent separately via URLNotify. If you don't want to process a separate final status via URLNotify this open payment can be cancelled via calling reverse.aspx and should PayU nevertheless receive a revenue this will automatically be refunded to the customer.

OK, FAILED oder AUTHORIZE_REQUEST.

Sollte 25 Sekunden nach der Umleitung auf die CallBack-Seite kein Notify von PayU empfangen worden sein, wird als Status “AUTHORIZE_REQUEST”, als Code “00000000” und als Description ”REQUEST” an die URLSuccess übergeben.

Bitte beachten Sie, der Status “AUTHORIZE_REQUEST” wird ausschließlich an die URLSuccess gemeldet, hierzu gibt es keinen URLNotify-Aufruf.

Erhält das

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auf dieses offene Payment einen weiteren finalen PayU Status, wird dieser separat via URLNotify gemeldet. Wenn Sie keinen separaten, finalen Status via URLNotify verarbeiten möchten, kann das offene Payment via Aufruf der reverse.aspx storniert werden und sollte PayU dennoch den Umsatz erhalten, wird dieser automatisch dem Kunden erstattet.

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Key

Format

CND

Description

Beschreibung

CodeExt

n..10

O

Error code from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlercode von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

ErrorText

ans..256

O

Error text from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlertext von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Table Excerpt Include

static	true
name	Plain
page	Plain
type	page

Table Excerpt Include

static	true
name	Custom
page	Custom
type	page

Response parameters for URLSuccess and URLFailure with PayU CEE GECAD

The following table gives the results parameters which the

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transfers to URLNotify:

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1663795626332_-1881130958
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	payucee_notify

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1663795626334_-1515138711
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	mid
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	Status_OK_FAILED
page	Status
type	page

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Key

Format

CND

Description

Beschreibung

CodeExt

n..10

O

Error code from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlercode von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

ErrorText

ans..256

O

Error text from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlertext von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Table Excerpt Include

static	true
name	Plain
page	Plain
type	page

Table Excerpt Include

static	true
name	Custom
page	Custom
type	page

Key	Format	CND	Description	Beschreibung
AmountAuth	n..10	M	Actually authorized amount in the smallest currency unit	Tatsächlich autorisierter Betrag in der kleinsten Währungseinheit
Currency	a3	M	Currency, three digits DIN / ISO 4217	Währung, drei Zeichen DIN / ISO 4217
TransactionID	ans..25	O	RefNr from PayU system	RefNr des PayU-Systems
PayType	ans..25	M	Name of used payment method (see above for possible values)	Name der genutzten Zahlungsart (Für mögliche Werte siehe oben)
bdFirstName	ans..128	O	First name of the customer	Vorname des Kunden
bdLastName	ans..128	O	Last name of the customer	Nachname des Kunden
bdStreet	ans..46	O	Street name in the invoicing address	Straßenname der Rechnungsadresse
bdAddressAddition	ans..60	O	Address addition in the billing address	Adresszusatz der Rechnungsadresse
bdCity	ans..40	O	Name of town/city in the billing address	Ortsname der Rechnungsadresse
bdZip	ans..8	O	Postcode in the invoicing address	Postleitzahl der Rechnungsadresse
bdState	ans..50	O	Federal state in the invoicing address	Bundesland der Rechnungsadresse
bdCountryCode	a2	OC	Country code in the invoicing address according to ISO 3166. Mandatory if PayType is submitted.	Ländercode der Rechnungsadresse gemäß ISO 3166. Pflicht, wenn PayType angegeben ist.
bdFax	ans..20	O	Customer’s fax number	Faxnummer des Kunden
bdeMail	ans..128	M	Email address of the customer	E-Mail-Adresse des Kunden
bdPhone	ans..40	O	Customer’s phone number	Telefonnummer des Kunden
IdCardSeries	ans..3	O	Series of ID card	Serie des Personalausweises
IdCardNumber	ans..20	O	Serial number of ID card	Seriennummer des Personalausweises
IdCardIssuer	ans..128	O	Issuer of ID card	Aussteller des Personalausweises
NatIdentNr	ans..20	O	CNP of the customer	CNP des Kunden
CompanyName	ans..200	O	Name of company	Firmenname
TaxNumber	ans..20	O	VAT Reg. No.	Umsatzsteueridentifikationsnummer
RegisterNumber	ans..20	O	Register of Companies number/commercial register	Handelsregisternummer/Firmenbuch
AccBank	ans..20	O	Bank name of the company	Bankname der Firma
AccNr	ans..20	O	Account number of the company	Kontonummer der Firma
sdFirstName	ans..128	O	First name in the delivery address	Vorname in der Lieferanschrift
sdLastName	ans..128	O	Surname in the delivery address	Nachname in der Lieferanschrift
sdStreet	ans..46	O	Street name in the delivery address	Straßenname in der Lieferanschrift
sdAddressAddition	ans..60	O	Address addition in the delivery address	Adresszusatz der Lieferanschrift
sdCity	ans..40	O	Town/city in the delivery address	Ortsname in der Lieferanschrift
sdZip	ans..8	O	Postcode in the delivery address	Postleitzahl in der Lieferanschrift
sdState	ans..50	O	Federal state of the delivery address	Bundesland der Lieferadresse
sdCountryCode	a2	O	Country code in the delivery address according to ISO 3166	Ländercode in der Lieferadresse gemäß ISO 3166
sdeMail	ans..128	O	Email address in the delivery address	E-Mail-Adresse in der Lieferanschrift
sdPhone	ans..40	O	Phone number in the delivery address	Telefonnummer in der Lieferanschrift
CustomParameter	ans..	O	If additional parameters are configured in the PayU backend these are returned with the prefix “custom_”; e.g. PayU Parameter = age = custom_age	Wenn im BackEnd von PayU zusätzliche Parameter konfiguriert wurden, werden diese mit dem Zusatz „custom_“ zurückgegeben; z.B. PayU Parameter = age = custom_age
InstallmentNumber	n..2	O	Number of months of the payment by instalments (1-12), default=1	Anzahl Monate der Ratenzahlung (1-12), Standard=1
CardProgram	ans..25	O	Name of the card programme which allows the instalment payment (see table of card programmes)	Name des Kartenprogramms, das die Ratenzahlung erlaubt (siehe Tabelle der Kartenprogramme)

Return parameters for URLNotify with PayU CEE GECAD

Following table gives an overview of supported card programmes for instalment payments. Please note that new programmes can be added and the participating banks can be changed.

Card programme	Issuer
Advantage	T. İŞ BANKASI A.Ş.
AsyaCard	ASYA KATILIM BANKASI A.Ş.
Axess	AKBANK T.A.Ş. CITIBANK A.Ş. ODEA BANK A.Ş.
Bonus	TÜRK EKONOMİ BANKASI A.Ş. ŞEKERBANK T.A.Ş. T.GARANTİ BANKASI A.Ş. ING BANK A.Ş. DENİZBANK A.Ş. TÜRKİYE FİNANS
Cardfinans	FİNANS BANK A.Ş.
Maximum	T.C.ZİRAAT BANKASI A.Ş. T. İŞ BANKASI A.Ş.
Paraf	T.HALK BANKASI A.Ş.
World	T.VAKIFLAR BANKASI T.A.O. YAPI VE KREDİ BANKASI A.Ş. ANADOLUBANK A.Ş. ALBARAKA TÜRK

Supported card programmes for instalment payments

Credit card payment with PayU CEE GECAD via form interface

In order to process a SSL credit card payment with PayU CEE GECAD via a

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Platform-Kurz
PageWithExcerpt	Wording

form, please use the following URL:

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	BaseURL
PageWithExcerpt	Wording

payssl.aspx

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Table Filter

hideControls	false
inverse	false
hidelabels	false
sparkName	Sparkline
hidePane	true
disableSave	false
separator	Point (.)
sparkline	false
labels	Spalten ausblenden
default	Beschreibung
isFirstTimeEnter	false
cell-width	150
hideColumns	true
datepattern	dd M yy
disabled	false
enabledInEditor	false
globalFilter	false
id	1665471505059_-1138143285
updateSelectOptions	false
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
order	0

Multiexcerpt

MultiExcerptName	payucee_payssl_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1665471505063_-1932220618
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MerchantID
page	MerchantID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Key

Format

CND

Description

Beschreibung

RefNr

ans..30

M

Unique reference number which appears on your printed card account or in the EPA-file (Electronic Payment Advice). Format must be mutually agreed beforehand with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Partner-Name
PageWithExcerpt	Wording

!

Eindeutige Referenznummer, die auf Ihrer gedruckten Kartenabrechnung oder in der EPA-Datei (Electronic Payment Advice) erscheint. Das Format muss vorher mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Partner-Name
PageWithExcerpt	DE:Wording

abgestimmt werden!

Table Excerpt Include

static	true
name	Amount
page	Amount
type	page

Key	Format	CND	Description	Beschreibung
Currency	a3	M	Currency, three digits DIN / ISO 4217, e.g. EUR. Presently only TRY, RON, EUR and USD permitted. Please find an overview here: A1 Currency table	Währung, drei Zeichen DIN / ISO 4217, z.B. EUR. Derzeit nur TRY, RON, EUR und USD zulässig. Hier eine Übersicht: A1 Währungstabelle

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

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	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
type	page

Table Excerpt Include

static	true
name	ReqId-ans..32
page	ReqId
type	page

Table Excerpt Include

static	true
name	Capture
page	Capture
type	page

Key

Format

CND

Description

Beschreibung

OrderDesc

ans..768

M

Description of purchased goods, unit prices etc.

Beschreibung der gekauften Waren, Einzelpreise usw.

ArticleList(n)

ans..2048

M

Customer’s article list in the form:

Articlelist(n)= ArticleName,ArticleCode,UnitPrice,Quantity,VAT-rate,Type+ArticleName,ArticleCode,UnitPrice,Quantity,VAT-rate,Type+…

Articlelist1 to max. Articlelist10 permissible

The ArticleCode hast to be one-to-one because otherwise identical article numbers will be overwritten by PayU and not added. Thereby the total amount of trasaction could be changed by mistake.

Example:

Articlelist1=article1,123456,100,1,16,GROSS+article2,321654,200,2,16,NET

Articlelist2=article3,987654,100,2,16,GROSS+article4,654231,150,1,16,NET

The amount must be equal to the sum of the amounts in ArticleList, i.e. in the sample above: Amount=850 (1 x 100 + 2 x 200 + 2 x 100 + 1 x 150)

Artikelliste des Kunden in der Form:

Articlelist(n)= Artikelname,ArtikelCode,Einzelpreis,Anzahl,Umsatzsteuersatz,Typ+Artikelname,ArtikelCode,Einzelpreis, Anzahl,Umsatzsteuersatz,Typ+…

Articlelist1 bis max. Articlelist10 zulässig

Der ArtikelCode muss eineindeutig sein, da ansonsten identische Artikelnummern seitens PayU überschrieben und nicht addiert werden. Dadurch könnte sich fälschlicherweise der Gesamtbetrag der Transaktion ändern.

Beispiel:

Articlelist1=artikel1,123456,100,1,16,GROSS+artikel2,321654,200,2,16,NET

Articlelist2=artikel3,987654,100,2,16,GROSS+artikel4,654231,150,1,16,NET

Der Amount muss mit der Summe der Artikelbeträge übereinstimmen, d.h. im obigen Beispiel: Amount=850 (1 x 100 + 2 x 200 + 2 x 100 + 150)

ChargeAmount

n..10

O

Shipping costs. Amount in the smallest currency unit (e.g. EUR Cent).

Versandkosten. Betrag in der kleinsten Währungseinheit (z.B. EUR Cent).

Channel

a2

O

Channel (country) of payment (the default channel will be configured by

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Partner-Name
PageWithExcerpt	Wording

):

RO = Romania

TR = Turkey

RU = Russian Federation

HU = Hungary

UA = Ukraine

Kanal (Land) der auszuführenden Zahlung (der Standardkanal wird vom

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Partner-Name
PageWithExcerpt	DE:Wording

konfiguriert):

RO = Rumänien

TR = Türkei

RU = Russland

HU = Ungarn

UA = Ukraine

Table Excerpt Include

static	true
name	Plain
page	Plain
type	page

Table Excerpt Include

static	true
name	Custom
page	Custom
type	page

Key	Format	CND	Description	Beschreibung
			Installments (PayU)	Ratenzahlung (PayU)
InstallmentNumber	n..2	O	Number of months of the payment by instalments (1-12), default=1	Anzahl Monate der Ratenzahlung (1-12), Standard=1
CardProgram	ans..25	O	Name of the card programme which allows the instalment payment (see table of card programmes)	Name der Kartenprogramms, welches die Ratenzahlung erlaubt (siehe Tabelle der Kartenprogramme)
Campaign	a5	O	Defines the campaign to be used for the instalments. Extra=EXTRA_INSTALLMENTS Delay=DELAY_INSTALLMENTS	Legt die zu verwendende Kampagne für Ratenzahlung fest. Extra=EXTRA_INSTALLMENTS Delay=DELAY_INSTALLMENTS
			Loyalty points (PayU)	Loyalty points (PayU)
PointAmount	n..10	O	Amount of the Loyalty points to be used in the smallest currency unit	Anzahl der zu nutzenden Loyalty-Punkte in der kleinsten Währungseinheit
			Billing address (PayU)	Rechnungsadresse (PayU)
bdFirstName	ans..128	M	First name of the customer	Vorname des Kunden
bdLastName	ans..128	M	Last name of the customer	Nachname des Kunden
bdStreet	ans..46	O	Street name in the invoicing address	Straßenname der Rechnungsadresse
bdAddressAddition	ans..60	O	Address addition in the billing address	Adresszusatz der Rechnungsadresse
bdCity	ans..40	O	Name of town/city in the billing address	Ortsname der Rechnungsadresse
bdZip	ans..8	O	Postcode in the invoicing address	Postleitzahl der Rechnungsadresse
bdState	ans..50	O	Federal state in the invoicing address	Bundesland der Rechnungsadresse
bdCountryCode	a2	M	Country code in the invoicing address according to ISO 3166	Ländercode der Rechnungsadresse gemäß ISO 3166
bdFax	ans..20	O	Customer’s fax number	Faxnummer des Kunden
bdeMail	ans..128	M	Email address of the customer	E-Mail-Adresse des Kunden
bdPhone	ans..40	O	Customer’s phone number	Telefonnummer des Kunden
			Delivery address	Lieferadresse
sdFirstName	ans..128	O	First name in the delivery address	Vorname in der Lieferanschrift
sdLastName	ans..128	O	Surname in the delivery address	Nachname in der Lieferanschrift
sdStreet	ans..46	O	Street name in the delivery address	Straßenname in der Lieferanschrift
sdAddressAddition	ans..60	O	Address addition in the delivery address	Adresszusatz der Lieferanschrift
sdCity	ans..40	O	Town/city in the delivery address	Ortsname in der Lieferanschrift
sdZip	ans..8	O	Postcode in the delivery address	Postleitzahl in der Lieferanschrift
sdState	ans..50	O	Federal state of the delivery address	Bundesland der Lieferadresse
sdCountryCode	a2	O	Country code in the delivery address according to ISO 3166	Ländercode in der Lieferadresse gemäß ISO 3166
sdeMail	ans..128	O	Email address in the delivery address	E-Mail-Adresse in der Lieferanschrift
sdPhone	ans..40	O	Phone number in the delivery address	Telefonnummer in der Lieferanschrift

Parameters for credit card payments with PayU CEE GECAD

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Layout_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1665472830859_-616162992
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	payucee_layout

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1665472830862_929084341
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	Template
page	Template
type	page

Table Excerpt Include

static	true
name	Background
page	Background
type	page

Table Excerpt Include

static	true
name	BGColor
page	BGColor
type	page

Table Excerpt Include

static	true
name	BGImage
page	BGImage
type	page

Table Excerpt Include

static	true
name	FColor
page	FColor
type	page

Table Excerpt Include

static	true
name	FFace
page	FFace
type	page

Table Excerpt Include

static	true
name	FSize
page	FSize
type	page

Key

Format

CND

Description

Beschreibung

Language

a2

(enum)

M

Language code: <de> German, <al> Albanian, <at> Austrian, <cz/cs> Czech, <dk> Danish, <en> English, <fi> Finish, <fr> French, <gr> Greek, <hu> Hungarian, <it> Italian, <jp> Japanese, <nl> Dutch, <no> Norwegian, <pl> Polish, <pt> Portuguese, <ro> Romanian, <ru> Russian, <sp> Spanish, <se> Swedish, <sk> Slovakian, <sl> Slovenian, <tr> Turkey, <zh> Simplified Chinese.

No details means the language is German.

Sprachcode: <de> deutsch, <al> albanisch, <at> österreichisch, <cz/cs> tschechisch, <dk> dänisch, <en> englisch, <fi> finnisch, <fr> französisch, <gr> griechisch, <hu> ungarisch, <it> italienisch, <jp> japanisch, <nl> holländisch, <no> norwegisch, <pl> polnisch, <pt> portugiesisch, <ro> rumänisch, <ru> russisch, <tr> türkisch, <sp> spanisch, <se> schwedisch, <sk> slowakisch, <sl> slowenisch, <tr> türkisch, <zh> Simplified Chinese

Ohne Angabe ist die Sprache Deutsch.

CCSelect

a..10

M

Determines preselected card type in the form: VISA, MasterCard

Bestimmt die vorausgewählte Kartenmarke im Formular: VISA, MasterCard

Table Excerpt Include

static	true
name	URLBack
page	URLBack
type	page

Table Excerpt Include

static	true
name	Center
page	Center
type	page

Table Excerpt Include

static	true
name	tWidth
page	tWidth
type	page

Table Excerpt Include

static	true
name	tHeight
page	tHeight
type	page

Layout parameters for

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Platform-Kurz
PageWithExcerpt	Wording

forms for credit card payments with PayU CEE GECAD

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Response_IntroURL
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1665473340171_1793163167
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	payucee_payssl_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1665473340173_-1329344362
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	mid
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Key

Format

CND

Description

Beschreibung

Status

a..30

M

OK, FAILED or AUTHORIZE_REQUEST.

If 25 seconds after the redirect to CallBack page no notify is received from PayU, the status “AUTHORIZE_REQUEST”, Code “00000000” and Description ”REQUEST” is submitted to the URLSuccess.

Please note, the status “AUTHORIZE_REQUEST” will be sent only to URLSuccess and there is no call of URLNotify.

Should

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Platform-Name
PageWithExcerpt	Wording

receive a further final PayU status for this open payment, it will be sent separately via URLNotify. If you don't want to process a separate final status via URLNotify this open payment can be cancelled via calling reverse.aspx and should PayU nevertheless receive a revenue this will automatically be refunded to the customer.

OK, FAILED oder AUTHORIZE_REQUEST.

Sollte 25 Sekunden nach der Umleitung auf die CallBack-Seite kein Notify von PayU empfangen worden sein, wird als Status “AUTHORIZE_REQUEST”, als Code “00000000” und als Description ”REQUEST” an die URLSuccess übergeben.

Bitte beachten Sie, der Status “AUTHORIZE_REQUEST” wird ausschließlich an die URLSuccess gemeldet, hierzu gibt es keinen URLNotify-Aufruf.

Erhält das

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Platform-Name
PageWithExcerpt	DE:Wording

auf dieses offene Payment einen weiteren finalen PayU Status, wird dieser separat via URLNotify gemeldet. Wenn Sie keinen separaten, finalen Status via URLNotify verarbeiten möchten, kann das offene Payment via Aufruf der reverse.aspx storniert werden und sollte PayU dennoch den Umsatz erhalten, wird dieser automatisch dem Kunden erstattet.

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Key

Format

CND

Description

Beschreibung

CodeExt

ans..10

O

Error code from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlercode von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

ErrorText

ans..256

O

Error text from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlertext von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Table Excerpt Include

static	true
name	PCNr
page	PCNr
type	page

Key	Format	CND	Description	Beschreibung
CCBrand	a..22	O	In combination with PCNr: Name of credit card brand like Visa, MasterCard	In Verbindung mit PCNr: Bezeichnung der Kreditkartenmarke wie VISA, MasterCard
CCExpiry	n6	O	In combination with PCNr: Expiry date of the credit card in the format YYYYMM.	In Verbindung mit PCNr: Ablaufdatum der Kreditkarte im Format JJJJMM
AmountAuth	n..10	MC	Only to URLNotify: Actually authorized amount in the smallest currency unit. For installment payments the charges are added automatically to the initial amount.	Nur an URLNotify: Tatsächlich autorisierter Betrag in der kleinsten Währungseinheit. Bei Ratenzahlungen werden automatisch die Gebühren zum ursprünglichen Betrag addiert.
Currency	a3	MC	Only to URLNotify: Currency, three digits DIN / ISO 4217	Nur an URLNotify: Währung, drei Zeichen DIN / ISO 4217
InstallmentNumber	n..2	OC	Only to URLNotify: Number of months of the payment by instalments (1-12), default=1	Nur an URLNotify: Anzahl Monate der Ratenzahlung (1-12), Standard=1
CardProgram	ans..25	OC	Only to URLNotify: Name of the card programme which allows the instalment payment (see table of card programmes)	Nur an URLNotify: Name des Kartenprogramms, welches die Ratenzahlung erlaubt (siehe Tabelle der Kartenprogramme)
PayType	ans..25	MC	Only to URLNotify: Name of used payment method (see above for possible values)	Nur an URLNotify: Name der genutzten Zahlungsart (Für mögliche Werte siehe oben)

Table Excerpt Include

static	true
name	Plain
page	Plain
type	page

Table Excerpt Include

static	true
name	Custom
page	Custom
type	page

Return parameters for URLSuccess, URLFailure and URLNotify with PayU CEE GECAD

Credit card payment via Server-to-Server connection

In order to execute an SSL credit card payment with PayU CEE GECAD via a server-to-server connection, please use the following URL:

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	BaseURL
PageWithExcerpt	Wording

direct.aspx

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Table Filter

hideControls	false
inverse	false
hidelabels	false
sparkName	Sparkline
hidePane	true
disableSave	false
separator	Point (.)
sparkline	false
labels	Spalten ausblenden
default	Beschreibung
isFirstTimeEnter	false
cell-width	150
hideColumns	true
datepattern	dd M yy
disabled	false
enabledInEditor	false
globalFilter	false
id	1665476062928_-1616328251
updateSelectOptions	false
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
order	0

Multiexcerpt

MultiExcerptName	payucee_direct_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1665476062930_-252840994
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MerchantID
page	MerchantID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	Amount
page	Amount
type	page

Key	Format	CND	Description	Beschreibung
Currency	a3	M	Currency, three digits DIN / ISO 4217, e.g. EUR. Presently only TRY, RON, EUR and USD permitted. Please find an overview here: A1 Currency table	Währung, drei Zeichen DIN / ISO 4217, z.B. EUR. Derzeit nur TRY, RON, EUR und USD zulässig. Hier eine Übersicht: A1 Währungstabelle

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Table Excerpt Include

static	true
name	ReqId-ans..32
page	ReqId
type	page

Table Excerpt Include

static	true
name	Capture
page	Capture
type	page

Key

Format

CND

Description

Beschreibung

CCNr

n..19

M

Credit card number at least 12-digit, numerical without spaces. You can optionally transmit also a pseudo card number (PCN)

Kreditkartennummer mind. 12stellig numerisch ohne Leerzeichen. Optional können Sie auch eine Pseudokartennummer übergeben.

CCCVC

n..4

O

Card verification number: The last 3 digits on the signature strip of the credit card. 4 characters in the case of AMEX.

Kartenprüfnummer: Die letzten 3 Ziffern auf dem Unterschriftsfeld der Kreditkarte. Bei AMEX 4 Ziffern.

CCExpiry

n6

M

Credit card expiry date (YYYYMM), e.g. 202607

Ablaufdatum der Kreditkarte (JJJJMM), z.B. 202607

CCBrand

a..22

M

Card type: VISA, MasterCard.

Please note the spelling!

Kartenmarke: VISA, MasterCard.

Bitte beachten Sie die Schreibweise!

CreditCardHolder

ans..60

O

Name of the card holder

Name des Karteninhabers

OrderDesc

ans..768

M

Description of purchased goods, unit prices etc.

Beschreibung der gekauften Waren, Einzelpreise usw.

ArticleList(n)

ans..2048

M

Customer’s article list in the form:

Articlelist(n)= ArticleName,ArticleCode,UnitPrice,Quantity,VAT-rate,Type+ArticleName,ArticleCode,UnitPrice,Quantity,VAT-rate,Type+…

Articlelist1 to max. Articlelist10 permissible

The ArticleCode hast to be one-to-one because otherwise identical article numbers will be overwritten by PayU and not added. Thereby the total amount of trasaction could be changed by mistake.

Example:

Articlelist1=article1,123456,100,1,16,GROSS+article2,321654,200,2,16,NET

Articlelist2=article3,987654,100,2,16,GROSS+article4,654231,150,1,16,NET

The amount must be equal to the sum of the amounts in ArticleList, i.e. in the sample above: Amount=850 (1 x 100 + 2 x 200 + 2 x 100 + 1 x 150)

Artikelliste des Kunden in der Form:

Articlelist(n)= Artikelname,ArtikelCode,Einzelpreis,Anzahl,Umsatzsteuersatz,Typ+Artikelname,ArtikelCode,Einzelpreis, Anzahl,Umsatzsteuersatz,Typ+…

Articlelist1 bis max. Articlelist10 zulässig

Der ArtikelCode muss eineindeutig sein, da ansonsten identische Artikelnummern seitens PayU überschrieben und nicht addiert werden. Dadurch könnte sich fälschlicherweise der Gesamtbetrag der Transaktion ändern.

Beispiel:

Articlelist1=artikel1,123456,100,1,16,GROSS+artikel2,321654,200,2,16,NET

Articlelist2=artikel3,987654,100,2,16,GROSS+artikel4,654231,150,1,16,NET

Der Amount muss mit der Summe der Artikelbeträge übereinstimmen, d.h. im obigen Beispiel: Amount=850 (1 x 100 + 2 x 200 + 2 x 100 + 150)

ChargeAmount

n..10

M

Shipping costs. Amount in the smallest currency unit (e.g. EUR Cent).

Versandkosten. Betrag in der kleinsten Währungseinheit (z.B. EUR Cent).

Channel

a2

O

Channel (country) of payment (the default channel will be configured by

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Partner-Name
PageWithExcerpt	Wording

):

RO = Romania

TR = Turkey

RU = Russian Federation

HU = Hungary

UA = Ukraine

Kanal (Land) der auszuführenden Zahlung (der Standardkanal wird vom

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Partner-Name
PageWithExcerpt	DE:Wording

konfiguriert):

RO = Rumänien

TR = Türkei

RU = Russland

HU = Ungarn

UA = Ukraine

Key	Format	CND	Description	Beschreibung
			Installments (PayU)	Ratenzahlung (PayU)
InstallmentNumber	n..2	O	Number of months of the payment by instalments (1-12), default=1	Anzahl Monate der Ratenzahlung (1-12), Standard=1
CardProgram	ans..25	O	Name of the card programme which allows the instalment payment (see table of card programmes)	Name der Kartenprogramms, welches die Ratenzahlung erlaubt (siehe Tabelle der Kartenprogramme)
Campaign	a5	O	Defines the campaign to be used for the instalments. Extra=EXTRA_INSTALLMENTS Delay=DELAY_INSTALLMENTS	Legt die zu verwendende Kampagne für Ratenzahlung fest. Extra=EXTRA_INSTALLMENTS Delay=DELAY_INSTALLMENTS
			Loyalty points (PayU)	Loyalty points (PayU)
PointAmount	n..10	O	Amount of the Loyalty points to be used in the smallest currency unit	Anzahl der zu nutzenden Loyalty-Punkte in der kleinsten Währungseinheit
			Billing address (PayU)	Rechnungsadresse (PayU)
bdFirstName	ans..128	M	First name of the customer	Vorname des Kunden
bdLastName	ans..128	M	Last name of the customer	Nachname des Kunden
bdStreet	ans..46	O	Street name in the invoicing address	Straßenname der Rechnungsadresse
bdAddressAddition	ans..60	O	Address addition in the billing address	Adresszusatz der Rechnungsadresse
bdCity	ans..40	O	Name of town/city in the billing address	Ortsname der Rechnungsadresse
bdZip	ans..8	O	Postcode in the invoicing address	Postleitzahl der Rechnungsadresse
bdState	ans..50	O	Federal state in the invoicing address	Bundesland der Rechnungsadresse
bdCountryCode	a2	M	Country code in the invoicing address according to ISO 3166	Ländercode der Rechnungsadresse gemäß ISO 3166
bdFax	ans..20	O	Customer’s fax number	Faxnummer des Kunden
bdeMail	ans..128	M	Email address of the customer	E-Mail-Adresse des Kunden
bdPhone	ans..40	O	Customer’s phone number	Telefonnummer des Kunden
			Delivery address	Lieferadresse
sdFirstName	ans..128	O	First name in the delivery address	Vorname in der Lieferanschrift
sdLastName	ans..128	O	Surname in the delivery address	Nachname in der Lieferanschrift
sdStreet	ans..46	O	Street name in the delivery address	Straßenname in der Lieferanschrift
sdAddressAddition	ans..60	O	Address addition in the delivery address	Adresszusatz der Lieferanschrift
sdCity	ans..40	O	Town/city in the delivery address	Ortsname in der Lieferanschrift
sdZip	ans..8	O	Postcode in the delivery address	Postleitzahl in der Lieferanschrift
sdState	ans..50	O	Federal state of the delivery address	Bundesland der Lieferadresse
sdCountryCode	a2	O	Country code in the delivery address according to ISO 3166	Ländercode in der Lieferadresse gemäß ISO 3166
sdeMail	ans..128	O	Email address in the delivery address	E-Mail-Adresse in der Lieferanschrift
sdPhone	ans..40	O	Phone number in the delivery address	Telefonnummer in der Lieferanschrift

Parameters for credit card payments with PayU CEE GECAD via socket connection

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Response_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1665476598880_213208460
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	payucee_direct_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1665476598883_-802896377
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	mid
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	Status_OK_FAILED
page	Status
type	page

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Key

Format

CND

Description

Beschreibung

CodeExt

ans..10

O

Error code from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlercode von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

ErrorText

ans..256

O

Error text from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlertext von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Table Excerpt Include

static	true
name	PCNr
page	PCNr
type	page

Key	Format	CND	Description	Beschreibung
CCBrand	a..22	O	In combination with PCNr: Description of the credit card brand including VISA, MasterCard, AMEX, DINERS, Elo, Aura or Hipercard	In Verbindung mit PCNr: Bezeichnung der Kreditkartenmarke wie VISA, MasterCard, AMEX, DINERS, Elo, Aura oder Hipercard
CCExpiry	n6	O	In combination with PCNr: Expiry date of the credit card in the format YYYYMM	In Verbindung mit PCNr: Ablaufdatum der Kreditkarte im Format JJJJMM
InstallmentNumber	n..2	O	Number of months of the payment by instalments (1-12), default=1	Anzahl Monate der Ratenzahlung (1-12), Standard=1
CardProgram	ans..25	O	Name of the card programme which allows the instalment payment (see table of card programmes)	Name des Kartenprogramms, welches die Ratenzahlung erlaubt (siehe Tabelle der Kartenprogramme)
PayType	ans..25	M	Name of used payment method (see above for possible values)	Name der genutzten Zahlungsart (Für mögliche Werte siehe oben)

Result parameters for socket connection with PayU CEE GECAD

Capture of a credit card payment with PayU CEE GECAD

Captures are possible via a Server-to-Server connection. To carry out a Capture for a credit card payment with PayU CEE GECAD via a Server-to-Server connection, please use the following URL:

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	BaseURL
PageWithExcerpt	Wording

capture.aspx

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Table Filter

hideControls	false
inverse	false
hidelabels	false
sparkName	Sparkline
hidePane	true
disableSave	false
separator	Point (.)
sparkline	false
labels	Spalten ausblenden
default	Beschreibung
isFirstTimeEnter	false
cell-width	150
hideColumns	true
datepattern	dd M yy
disabled	false
enabledInEditor	false
globalFilter	false
id	1663793024402_-277774340
updateSelectOptions	false
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
order	0

Multiexcerpt

MultiExcerptName	capture_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1663576161114_-1688709238
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MerchantID
page	MerchantID
type	page

Table Excerpt Include

static	true
name	PayID_Capture
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
page	Currency
type	page

Key

Format

CND

Description

Beschreibung

RefNr

ans..30

O

Unique reference number which appears on your printed card account or in the EPA-file (Electronic Payment Advice). Format must be mutually agreed beforehand with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Partner-Name
PageWithExcerpt	Wording

!

Eindeutige Referenznummer, die auf Ihrer gedruckten Kartenabrechnung oder in der EPA-Datei (Electronic Payment Advice) erscheint. Das Format muss zuvor mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Partner-Name
PageWithExcerpt	DE:Wording

abgestimmt werden!

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Table Excerpt Include

static	true
name	ReqId-ans..32
page	ReqId
type	page

Parameters for captures of PayU CEE GECAD via socket connections

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Response_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1663576402179_-1626835888
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	capture_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1663576402182_-1911377104
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	mid
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	Status_OK_FAILED
page	Status
type	page

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Key

Format

CND

Description

Beschreibung

CodeExt

n..10

O

Error code from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlercode von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

ErrorText

ans..256

O

Error text from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlertext von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

Response parameters for captures of PayU CEE GECAD via socket connections

Credit with reference

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Credit_Intro
PageWithExcerpt	Reuse API

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	BaseURL
PageWithExcerpt	Wording

credit.aspx

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1663073911708_811093336
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	credit_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1663073911711_880734537
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MerchantID
page	MerchantID
type	page

Table Excerpt Include

static	true
name	PayID_Credit
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
page	Currency
type	page

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Table Excerpt Include

static	true
name	ReqId-ans..32
page	ReqId
type	page

Key	Format	CND	Description	Beschreibung
OrderDesc	ans..768	O	Description of refunded goods, unit prices, merchant’s comment etc.	Beschreibung der gutgeschriebenen Artikel, Einzelpreise, Händlerkommentar etc.

Parameters for credit payments with PayU CEE GECAD via socket connection

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Response_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1663074394669_1566793243
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	credit_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1663074394672_-965012209
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	mid
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	Status_OK_FAILED
page	Status
type	page

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Key

Format

CND

Description

Beschreibung

CodeExt

n..10

O

Error code from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlercode von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

ErrorText

ans..256

O

Error text from PayU, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlertext von PayU, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

Response parameters for credit payments with PayU CEE GECAD via socket connection

Batch processing via the interface

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Intro
PageWithExcerpt	Reuse API

This section describes the parameters which must be transferred within the data set (Record) for executing payments / credits with PayU CEEE GECAD and which information can be found within the response file about the payment status.

Following table gives an overview of all batch versions that are possible for a specific action and their specialities:

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1663069215376_1155195568
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	batch_versions

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1663069215379_-1351772000
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Action	Version	Description	Beschreibung
Capture	1.0 / 2.0	Standard version without return of parameter Code	Standardversion ohne Rückgabe von Parameter Code
	1.x / 2.x	with RefNr (valid for all versions other than 1.0)	mit RefNr (gilt für alle Versionen außer 1.0)
Credit	1.0 / 2.0	Standard version without return of parameter Code	Standardversion ohne Rückgabe von Parameter Code
	1.x / 2.x	with RefNr (valid for all versions other than 1.0)	mit RefNr (gilt für alle Versionen außer 1.0)

Description of the possible batch versions

The structure for a PayU CEE payment within a Batch file to be submitted is the following:

Multiexcerpt

MultiExcerptName	batch_structure
shouldDisplayInlineCommentsInIncludes	false

Code Block

language	xml

HEAD,<MerchantID>,<Date>,<Version>
CC,Capture,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>
CC,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>
FOOT,<CountRecords>,<SumAmount>

Example for Master MID function:

Multiexcerpt

MultiExcerptName	batch_MasterMid
shouldDisplayInlineCommentsInIncludes	false

Code Block

language	xml

HEAD,[Master]MerchantID,Date,2.x
Type,Action,[Slave]MID,Amount,Currency,TransID,Data (depends on Action)
FOOT,CountRecords,SumAmount

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Request_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1663072424463_571041376
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	batch_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1663072424465_382024863
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Key

Format

CND

Description

Beschreibung

Type

a..11

M

HEAD for Header, FOOT for Footer, CC for credit card

HEAD für Header, FOOT für Footer, CC für Kreditkarte

Action

a..20

M

The parameter Action defines the type of transaction:

Capture

Credit

Der Action-Parameter definiert die Art der Transaktion:

Capture (Buchung)

Credit (Gutschrift)

Table Excerpt Include

name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
page	Currency
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	PayID_Batch
page	PayID
type	page

Description of fields within the record for Batch files

The record area within the response file for Batch transactions looks as follows:

Multiexcerpt

MultiExcerptName	batch_structure_response
shouldDisplayInlineCommentsInIncludes	false

Code Block

language	xml

HEAD,<MerchantID>,<Date>,<Version>
CC,Capture,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>
CC,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>
FOOT,<CountRecords>,<SumAmount>

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Response_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1663072579758_1025708935
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	batch_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1663072579760_684757952
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Key	Format	CND	Description	Beschreibung
Action	a..20	M	The parameter Action defines the type of transaction: Capture Credit	Der Action-Parameter definiert die Art der Transaktion: Capture (Buchung) Credit (Gutschrift)

Table Excerpt Include

static	true
name	PayID_Batch
page	PayID
type	page

Table Excerpt Include

static	true
name	Status_OK_FAILED
page	Status
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Description of result parameters within the record for Batch files

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About PayU CEE GECAD

General information about payment methods via PayU CEE GECAD

Process flow charts

Configuration for PayU CEE GECAD

Multiexcerpt include
SpaceWithExcerpt EN
MultiExcerptName Platform-Kurz
PageWithExcerpt Wording
interface

Payment with PayU CEE GECAD via form interface

Credit card payment with PayU CEE GECAD via form interface

Credit card payment via Server-to-Server connection

Capture of a credit card payment with PayU CEE GECAD

Credit with reference

Batch processing via the interface

Paygate

Computop

Help

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Page History

Versions Compared

Old Version 5

New Version Current

Key

About PayU CEE GECAD

General information about payment methods via PayU CEE GECAD

Process flow charts

Configuration for PayU CEE GECAD

Multiexcerpt includeSpaceWithExcerptENMultiExcerptNamePlatform-KurzPageWithExcerptWording interface

Payment with PayU CEE GECAD via form interface

Credit card payment with PayU CEE GECAD via form interface

Credit card payment via Server-to-Server connection

Capture of a credit card payment with PayU CEE GECAD

Credit with reference

Batch processing via the interface

Multiexcerpt include
SpaceWithExcerpt EN
MultiExcerptName Platform-Kurz
PageWithExcerpt Wording
interface