About Debtor Management Ideal
General information about Debtor Management Ideal
Computop offers together with a partner/third party service provider a complete debtor management system to merchants. Via Computop merchants can maintain debtor accounts and provide information about payment status of all payment methods to the service provider to ensure account checking and traceability.
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| Info | The Paygate offers individually scalable solutions for financial and debtor accountings – including the downstream processes such as logistics, dunnings or debt collection. |
| Type | Debtors Management |
Further information can be found on the webpage of Ideal Debtor Management (https://www.ideal-fullservice.de/ideal-accounting.html).
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Process flow chart
Ideal debtor management process flow
Paygate interface
Format Description a alphabetical as alphabetical with special characters n numeric an alphanumeric ans alphanumeric with special characters ns numeric with special characters bool boolean expression (true or false) 3 fixed length with 3 digits/characters ..3 variable length with maximum 3 digits/characters enum enumeration of allowed values dttm ISODateTime (YYYY-MM-DDThh:mm:ss) Abbreviation Description CND condition M mandatory O optional C conditional Notice: Please note that the names of parameters can be returned in upper or lower case.Definitions
Data formats
Abbreviations
Comment If a parameter is mandatory, then it must be present If a parameter is optional, then it can be present, but it is not required If a parameter is conditional, then there is a conditional rule which specifies whether it is mandatory or optional
Create debtors
To create a debtor via a Server-to-Server connection, please use the following URL:
https://www.computop-paygate.com/debtor.aspx |
Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter. The following table describes the encrypted payment request parameters:
Parameters for creating debtors
The following table describes the result parameters with which the Computop Paygate responds to your system
pls. be prepared to receive additional parameters at any time and do not check the order of parameters the key (e.g. MerchantId, RefNr) should not be checked case-sentive
Response parameters for creating debtors
Create transaction
With reference to already created debtors you can create transactions and prepayments and reverse them if necessary.
To create a transaction, please use the following URL:
https://www.computop-paygate.com/debtor.aspx |
Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter. The following table describes the encrypted payment request parameters:
Parameters for creating transactions
The following table describes the result parameters with which the Computop Paygate responds to your system pls. be prepared to receive additional parameters at any time and do not check the order of parameters the key (e.g. MerchantId, RefNr) should not be checked case-sentive
Response parameters for creating transactions
Create payment with prepayment
To create a prepayment, please use the following URL:
https://www.computop-paygate.com/debtor.aspx |
Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter. The following table describes the encrypted payment request parameters:
Parameters for creating prepayments
The following table describes the result parameters with which the Computop Paygate responds to your system pls. be prepared to receive additional parameters at any time and do not check the order of parameters the key (e.g. MerchantId, RefNr) should not be checked case-sentive
Response parameters for creating prepayments
Reverse transaction
To reverse a transaction, please use the following URL:
https://www.computop-paygate.com/debtor.aspx |
Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter. The following table describes the encrypted payment request parameters:
Parameters for reversal of transactions
The following table describes the result parameters with which the Computop Paygate responds to your system pls. be prepared to receive additional parameters at any time and do not check the order of parameters the key (e.g. MerchantId, RefNr) should not be checked case-sentive
Response parameters for reversal of transactions
Credit transaction
To credit a transaction, please use the following URL:
https://www.computop-paygate.com/debtor.aspx |
Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter. The following table describes the encrypted payment request parameters:
Parameters for credit of transactions
The following table describes the result parameters with which the Computop Paygate responds to your system pls. be prepared to receive additional parameters at any time and do not check the order of parameters the key (e.g. MerchantId, RefNr) should not be checked case-sentive
Response parameters for credit of transactions