About Gothia PayByBill
General information about PayByBill
With PayByBill from the Gothia Financial Group you can offer your customers popular methods of payment such as direct debit, purchase on invoice or flexible hire purchase. PayByBill enables merchants to send their own invoice. At the same time merchants will receive payments. PayByBill takes care of the debt collection.
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| Info | PayByBill enables merchants to offer payment methods such as invoice purchasing, financing and direct debit. The solution offers merchants a payment guarantee and is available for Denmark, Germany, Finland, the Netherlands, Norway and Sweden. |
| Type | Payments by Cash-In / Bill |
Further information can be found on the webpage of PayByBill (www.paybybill.com/de).
Process flow charts
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
PayByBill purchase on invoice and hire purchase
This chapter describes how to reserve a PayByBill payment. Following successful reservation you can capture PayByBill payments or if necessary credit them. Merchants can also cancel PayByBill reservations.
In order to execute a PayByBill payment via server-to-server communication, please use the following URL:
https://www.computop-paygate.com/paybybill.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 payments with PayByBill
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. mid, RefNr) should not be checked case-sentive
Result parameters for PayByBill payments
Capture
Captures are possible via a Server-to-Server connection. To settle an invoice / carry out dispatch by PayByBill, please use the following URL:
https://www.computop-paygate.com/capture.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 PayByBill captures
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. mid, RefNr) should not be checked case-sentive
Result parameters for PayByBill captures
Credit with reference and partial credit
Credits (refunds) are possible via a Server-to-Server connection. For a Credit with reference to a capture the amount of the Credit is limited to the amount of the previous capture. To carry out a credit with a reference transaction, please use the following URL:
https://www.computop-paygate.com/credit.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 PayByBill credits
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. mid, RefNr) should not be checked case-sentive
Result parameters for PayByBill credits
Reversal and Updating
To reverse a payment with PayByBill, please use the following URL:
https://www.computop-paygate.com/reverse.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 reversals of PayByBill payments
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. mid, RefNr) should not be checked case-sentive
Result parameters for PayByBill reversals
Batch processing via the interface
Basic information about using Batch files and about their structure can be found in the Batch Manager manual. Within batch processing not alle functions are available which are usually available for the online interface.
This section describes the parameters which must be transferred within the data set (Record) for executing a PayByBill payment and which information can be found within the response file about the payment status. You can only cancel in full.
Following table gives an overview of all batch versions that are possible for a specific action and their specialities:
Description of the possible batch versions
The structure for a PayByBill payment within a Batch file to be submitted is the following:
HEAD,<MerchantID>,<Date>,<Version> PayByBill,Reverse,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID> FOOT,<CountRecords>,<SumAmount>
Example for Master MID function:
HEAD,[Master]MerchantID,Date,2.x Type,Action,[Slave]MID,Amount,Currency,TransID,Data (depends on Action) FOOT,CountRecords,SumAmount
The following table describes the individual fields and values used within the data set (record) in the batch file:
Description of fields within the record for Batch files
The record area within the response file for Batch transactions looks the following way:
HEAD,<MerchantID>,<Date>,<Version> PayByBill,Reverse,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code> FOOT,<CountRecords>,<SumAmount>
The following table describes the response parameters which the Batch Manager saves in the Record area for each transaction (standard parameters not explained here, such as <TransID> or <RefNR> and request parameters are returned unchanged and correspond to the call as specified before):
Description of result parameters within the record for Batch files