Table of Contents

About eps

General information about eps

In Austria

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supports online money transfer with the Austrian Electronic Payment Standard (EPS). EPS is an established system for e-commerce payments in Austria offering a payment guarantee to the merchant. The customer can use the familiar and trusted online banking of its own credit institution, just the same as with online banking.

With online banking, the data disclosed in the online transfer is encrypted with SSL (Secure Sockets Layer) to prevent manipulation.

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Excerpt
In Austria the online bank transfer with eps is very widespread in E-commerce and thus an interesting addition to the payment mix. Additionally the merchant gets a payment guarantee.

Type

Payments by Online Bank Transfer

Further information can be found on the webpage of eps (https://eps-ueberweisung.at/).

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draw.io Diagram

border	true
diagramName	eps_CT
simpleViewer	false
links	auto
tbstyle	top
lbox	true
diagramWidth	1109

eps process flow

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interface

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Calling the eps interface

The eps connection with a

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form can be either direct or via PPRO, where the interface form and process are largely identical. With the PPRO connection there are a few added parameters which are explained separately in the table. Subsequent credits and batch transfer credits can only be made with the PPRO connection.

To make a payment in Austria with eps online transfer via a

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form, please use the following URL:

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MultiExcerptName	BaseURL
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eps.aspx

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MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Notice: An eps connection via iFrame is not possible due to eps regulations and will be prevented technically.

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Multiexcerpt

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Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1628715269689_34704776
transpose	false
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separator	.
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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

ns..30

M

Unique reference number.

In case of PPRO: Only characters a-zA-Z0-9,-_ are allowed, format ans..40.

Eindeutige Referenznummer.

Bei PPRO: Nur die Zeichen a-zA-Z0-9,-_ sind erlaubt, Format ans..40.

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
OptionDate	ans10	OC	Not with PPRO: desired payment execution date in the format YYYY-MM-DD	Nicht bei PPRO: gewünschter Ausführungstermin der Zahlung im Format JJJJ-MM-TT
OrderDesc	ans..768	M	Intended use on statement of account (max 35 digits) With PPRO: Description of purchased goods, unit prices etc.	Verwendungszweck auf dem Kontoauszug (hier nur 35 Zeichen) Bei PPRO: Beschreibung der gekauften Waren, Einzelpreise usw.
OrderDesc2	ans..384	C	Not with PPRO: Number and description of purchased products, individual prices, comma-separated list, no special characters allowed	nicht bei PPRO: Anzahl u. Beschreibung der gekauften Waren, Einzelpreise; kommaseparierte Liste, keine Sonderzeichen erlaubt
AccOwner	ansans3..50	OC	Obligatory for PPRO: Name of account holder	bei PPRO Pflicht: Name des Kontoinhabers
IBAN	ans..34	OC	Obligatory for PPRO: International Bank Account Number for SEPA	bei PPRO Pflicht: International Bank Account Number für SEPA
BIC	ans..11	OC	Obligatory for PPRO: Bank Identifier Code for SEPA	bei PPRO Pflicht: Bank Identifier Code für SEPA

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	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	ReqId-ans..32
page	ReqId
type	page

Key	Format	CND	Description	Beschreibung
SellingPoint	ans..50	C	Only with PPRO: Selling point	Nur bei PPRO: Verkaufsstelle
Service	ans..50	C	Only with PPRO: products or service sold	Nur bei PPRO: verkaufte Produkte oder Dienstleistungen
Channel	ans..64	OC	Only with PPRO: configuration channel of the PPRO contract (account and ContractID are stored in the system). If it exists, it may overwrite channels stored in the system	Nur bei PPRO: Konfigurationskanal des PPRO-Vertrags (Account und ContractID sind im System hinterlegt). Wenn vorhanden, überschreibt er eventuell im System hinterlegten Channel.
Language	a2	O	Only with PPRO: 2-letter language code (e.g.. de) that should be preferred when presenting payment pages to the consumer	Nur bei PPRO: 2-stelliger Sprachcode (z.B. de), der für die Zahlungsseiten für den Kunden bevorzugt werden soll

Table Excerpt Include

static	true
name	Plain
page	Plain
type	page

Table Excerpt Include

static	true
name	Custom
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Parameters for online transfers with eps

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Multiexcerpt

MultiExcerptName	eps_response

Table Transformer

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sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
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Table Excerpt Include

static	true
name	PayID
page	PayID
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Table Excerpt Include

static	true
name	XID
page	XID
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Table Excerpt Include

static	true
name	TransID
page	TransID
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Key

Format

CND

Description

Beschreibung

Status

a..50

M

OK, AUTHORIZED (URLSuccess) or FAILED (URLFailure).

with PPRO also AUTHORIZE_REQUEST

OK, AUTHORIZED (URLSuccess) oder FAILED (URLFailure).

bei PPRO auch AUTHORIZE_REQUEST

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static	true
name	Description
page	Description
type	page

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static	true
name	Code
page	Code
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Key

Format

CND

Description

Beschreibung

RefNr

ns..30

O

Unique reference number.

In case of PPRO: Only characters a-zA-Z0-9,-_ are allowed, format ans..40.

Eindeutige Referenznummer.

Bei PPRO: Nur die Zeichen a-zA-Z0-9,-_ sind erlaubt, Format ans..40.

Table Excerpt Include

static	true
name	MAC
page	MAC
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Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Key

Format

CND

Description

Beschreibung

AccOwner

ansans3..50

M

Name of account holder

Name des Kontoinhabers

IBAN

ans..34

OC

Obligatory for PPRO: International Bank Account Number for SEPA

bei PPRO Pflicht: International Bank Account Number für SEPA

BIC

ans..11

OC

Obligatory for PPRO: Bank Identifier Code for SEPA

bei PPRO Pflicht: Bank Identifier Code für SEPA

PaymentPurpose

ans..26

C

Only with PPRO: Purpose of payment

Nur bei PPRO: Zahlungszweck

PaymentGuarantee

a..12

C

Only with PPRO: NONE= no payment guarantee,

VALIDATED= customer account valid, but no payment guarantee, FULL= payment guarantee

Notice: This parameter is only returned if the Status=OK.

Nur bei PPRO: NONE= keine Zahlungsgarantie,

VALIDATED= Kundenkonto valide, aber keine Zahlungsgarantie, FULL= Zahlungsgarantie

Hinweis: Dieser Parameter wird nur zurückgegeben, falls der Status=OK ist.

ErrorText

ans..128

C

Only with PPRO: Detailed PPRO error message.

Notice: Is returned only if Status=FAILED. Use is possible only in agreement with

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.

Nur bei PPRO: detaillierte PPRO Fehlermeldung.

Hinweis: Wird nur bei Status=FAILED zurückgegeben. Nutzung nur in Abstimmung mit dem

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möglich.

TransactionID

an..20

O

Only with PPRO: Unique transaction number from PPRO

Nur bei PPRO: Eindeutige Transaktionsnummer bei PPRO

Table Excerpt Include

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Result parameters for URLNotify, URLSuccess and URLFailure in case of eps

Credit with reference

Credits (refunds) are possible via a Server-to-Server connection. Eps credits are only allowed with the PPRO connection.

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permits only credits for eps that reference on a capture previously made via

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. 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:

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credit.aspx

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Multiexcerpt

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Table Excerpt Include

static	true
name	MerchantID
page	MerchantID
type	page

Table Excerpt Include

static	true
name	PayID_Credit
page	PayID
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Table Excerpt Include

static	true
name	TransID
page	TransID
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Table Excerpt Include

static	true
name	MAC
page	MAC
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Table Excerpt Include

static	true
name	Amount
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Table Excerpt Include

static	true
name	Currency
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Table Excerpt Include

static	true
name	ReqId-ans..32
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Parameters for credits of eps payments

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Table Excerpt Include

static	true
name	MID
page	mid
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Table Excerpt Include

static	true
name	PayID
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type	page

Table Excerpt Include

static	true
name	XID
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Table Excerpt Include

static	true
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page	TransID
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Table Excerpt Include

static	true
name	Status
page	Status
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Table Excerpt Include

static	true
name	Description
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Table Excerpt Include

static	true
name	Code
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Table Excerpt Include

static	true
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Result parameters for credits of eps payments

Batch processing via the interface

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This section describes the parameters which must be transferred with the data set (Record) for executing an eps credit and which information can be found within the response file about the payment status.

Notice: Please note that Batch processing for eps is possible only via PPRO connection.

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

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Action	Version	Description	Beschreibung
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 an eps credit within a Batch file to be submitted is the following:

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Code Block

language	xml

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

Example for Master MID function:

Multiexcerpt

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Code Block

language	xml

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

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MultiExcerptName	Batch_Request_Intro
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Table Transformer

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sql	SELECT * FROM T*

Key	Format	CND	Description	Beschreibung
Type	a..11	M	HEAD for Header, FOOT for Footer, EPS for direct eps	HEAD für Header, FOOT für Footer, EPS für eps
Action	a..20	M	The parameter Action defines the type of transaction: Credit	Der Action-Parameter definiert die Art der Transaktion: Credit (Gutschrift)

Table Excerpt Include

name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
page	Currency
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Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Key

Format

CND

Description

Beschreibung

RefNr

ns..30

O

Unique reference number.

In case of PPRO: Only characters a-zA-Z0-9,-_ are allowed, format ans..40.

Eindeutige Referenznummer.

Bei PPRO: Nur die Zeichen a-zA-Z0-9,-_ sind erlaubt, Format ans..40.

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 the following way:

Multiexcerpt

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Code Block

language	xml

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

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MultiExcerptName	Batch_Response_Intro
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Table Transformer

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sql	SELECT * FROM T*

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

Table Excerpt Include

static	true
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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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Old Version 8

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Key

About eps

General information about eps

Process flow chart

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MultiExcerptName Platform-Kurz
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interface

Calling the eps interface

Credit with reference

Batch processing via the interface

Paygate

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Old Version 8

New Version 9

Key

About eps

General information about eps

Process flow chart

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Calling the eps interface

Credit with reference

Batch processing via the interface

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MultiExcerptName Platform-Kurz
PageWithExcerpt Wording
interface