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Table of Contents


About Paysafe Pay Later

General information about Paysafe Pay Later


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With the products Purchase on invoice and Hire purchase merchants get tailored solutions for the region D-A-CH. Paysafe Pay Later especially features a fast and guaranteed payout as well as a comprehensive support for the B2B and B2C business.
TypePayments by Invoice and Installments

 

Further information can be found on the website of Paysafe Pay Later (https://www.paysafe.com).  


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Paysafe Pay Later process flow


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Paysafe Pay Later Invoice payment and Instalment payment

Paysafe Pay Later offers payment by instalment, on account or direct debit options. Different requests, which are controlled via the EventToken parameter, are necessary to completely finalise an authorisation.

Instalment payment:

  1. Instalment calculation (Calculation)
  2. Acceptance check before transaction (PreCheck)
  3. Authorization of the amount at transaction with disclosure of instalment term (PreAuthorization)

Purchase on account & direct debit:

  1. Acceptance check before transaction (PreCheck)
  2. Authorization of the amount at transaction (PreAuthorization)

There are further requests after authorisation which are carried out via the same URL:

  1. Re-authorization in order to change the amount before posting/dispatch. Not possible with payment by instalment. (ReAuthorization)
  2. Credit notification. Only possible after posting/dispatch. (RefundAnnouncements)
  3. Data completion only after subsequent disclosure of IDs. (AddData)


Dunning process

To trigger a dunning stop, the merchant has the option either via the portal provided by Paysafe Pay Later or by direct contact via email.


Creating/updating Paysafe Pay Later payments

In order to initialize a Paysafe Pay Later payment via server-to-server communication, please use the following URL:

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payolution.aspx

 

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nameMerchantID
pageMerchantID
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nameTransID
pageTransID
typepage

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nameRefNr
pagerefnr
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Key

Format

CND

Description

Beschreibung

Amount

n..10

M

Amount in the smallest currency unit (e.g. EUR Cent). Please contact the

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, if you want to capture amounts <100 (smallest currency unit).

Notice: Please note the allowed minimum and maximum amounts. Within the Test-environment these are for purchase on invoice (B2C & B2B): min. 50,00 and max. 5.000,00 EUR/CHF and for purchase on installments min. 150,00 and max. 5000,00 EUR/CHF. Within the Live-environment apply the amounts contractually agreed with Pay Later. These can be values between 1,00 EUR/CHF and 1.000.000,00 EUR/CHF.

Betrag in der kleinsten Währungseinheit (z.B. EUR Cent). Bitte wenden Sie sich an den

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, wenn Sie Beträge < 100 (kleinste Währungseinheit) buchen möchten.

Hinweis: Beachten Sie bitte die zulässigen Minimum- und Maximumbeträge. In der Test-Umgebung betragen diese für Rechnungskauf (B2C & B2B): min. 50,00 und max. 5.000,00 EUR/CHF und für Ratenkauf min. 150,00 und max. 5000,00 EUR/CHF. In der Live-Umgebung gelten die vertraglich mit Pay Later vereinbarten Beträge. Das können Werte zwischen 1,00 EUR/CHF bis 1.000.000,00 EUR/CHF sein.

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Key

Format

CND

Description

Beschreibung

OrderDesc

ans..768

M

Description of the purchased goods

Beschreibung der gekauften Waren

Table Excerpt Include
statictrue
nameUserData
pageUserData
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Key

Format

CND

Description

Beschreibung

EventToken

a2

M

Token for the call of a specific request.

<CL> for Calculation

<PC> for PreCheck

<PA> for PreAuthorization

<PZ> for ReAutorization (not with instalment payment)

<RA> for RefundAnnouncement (only after capture/shipment)

<AD> for AddData

Token für den Aufruf eines bestimmten Requests:

<CL> für Calculation

<PC> für PreCheck

<PA> für PreAuthorization

<PZ> für ReAutorization (nicht bei Ratenkauf)

<RA> für RefundAnnouncement (erst nach Buchung/Versand)

<AD> für AddData

PayIDan32C

ID assigned by

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for the payment, e.g. for referencing of batch files.

Obligatory for EventToken <PC> (only for instalment payment), <PA>, <PZ>, <RA>, <AD>.

Vom

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vergebene ID für die Zahlung, z.B. zur Referenzierung von Batch-Dateien.

Pflicht bei EventToken <PC> (nur bei Ratenkauf), <PA>, <PZ>, <RA>, <AD>.

PayType

ans..15

C

Payment method

Mandatory for:

installment, if EventToken <CL>: INSTALLMENT

purchase on invoice, if EventToken <PC>: INVOICE

direct debit, if EventToken <PC>: DIRECTDEBIT

Zahlungsmethode

Pflicht bei:

Ratenkauf, wenn EventToken <CL>: INSTALLMENT

Rechnungskauf, wenn EventToken <PC>: INVOICE

Lastschrift, wenn EventToken <PC>: DIRECTDEBIT

CompanyOrPerson

a1

O

<P> person (standard) or <F> company.

Only <P> possible for PayType <INSTALLMENT>.

<P> Person (Standard) oder <F> Firma.

Bei PayType <INSTALLMENT> ist nur <P> möglich.

Reason

a..64

O

Legible reason for the transactionLesbarer Grund für die Transaktion

InstallmentNumber

n..2

C

Number of monthly instalments.

Mandatory for EventToken <PA> and PayType <INSTALLMENT>

Anzahl Monate der Ratenzahlung.

Pflicht bei EventToken <PA> und PayType <INSTALLMENT>

TaxAmount

n..10

O

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

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

FirstName

ans..30

C

First name. Obligatory for EventToken <PC>

Vorname. Pflicht bei EventToken <PC>

LastName

ans..30

C

Last name. Obligatory for EventToken <PC>

Nachname. Pflicht bei EventToken <PC>

BirthDate

ans10

C

Date of birth in the format YYYY-MM-DD

Obligatory for CompanyOrPerson <P>

Geburtsdatum im Format JJJJ-MM-TT.

Pflicht bei CompanyOrPerson <P>

Gender

a1

OC

Gender: <F> for female, <M> for male.

The gender may not be forwarded for CompanyOrPerson <F>.

Geschlecht: <F> für weiblich, <M> für männlich.

Bei CompanyOrPerson <F> darf Gender nicht übergeben werden.

Title

ans..20

O

Title, e.g. Dr. or Prof.

Titel, z.B. Dr. oder Prof.

AddrCountryCode

a2

OC

Country code for the invoicing address, 2 characters according to ISO 3166.

Obligatory for EventToken <PC>. Optional for EventToken <CL>.

Ländercode der Rechnungsadresse zweistellig gemäß ISO 3166.

Pflicht bei EventToken <PC>. Optional bei EventToken <CL>.

AddrCity

ans..40

C

Town/city. Obligatory for EventToken <PC>.

Ortsname. Pflicht bei EventToken <PC>.

AddrZip

ans..10

C

Postcode. Obligatory for EventToken <PC>.

Postleitzahl. Pflicht bei EventToken <PC>.

AddrStreet

ans..100

C

Street name and house number. Obligatory for EventToken <PC>.

Straßenname und Hausnummer. Pflicht bei EventToken <PC>.

AddrState

ans..40

O

Federal state

Bundesland

Email

ans..100

C

Email address of the customer. Obligatory for EventToken <PC>.

E-Mail-Adresse des Kunden. Pflicht bei EventToken <PC>.

IPAddr

ans..15

C

IP address. Obligatory for EventToken <PC>.

IP-Adresse. Pflicht bei EventToken <PC>.

Language

a2

O

Customer’s language, e.g. <de> for German

Sprache des Kunden, z.B. <de> für Deutsch

Phone

ans..20

C

Telephone number. Obligatory for AddrCountryCode <nl>.

Telefonnummer. Pflicht bei AddrCountryCode <nl>.

MobileNo

ans..20

O

Mobile telephone number

Mobiltelefonnummer

BrowserSessionID

ans..128

C

Unique SessonID: mandatory when using the Paysafe Pay Later Fraud Prevention Tool (JavaScript-Code-Snippet), if EventToken <PC> or <PA>.

Eindeutige SessionID: Pflicht bei Verwendung des Paysafe Pay Later Fraud Prevention Tools (JavaScript-Code-Snippet), wenn EventToken <PC> oder <PA>.



Delivery dataLieferdaten

sdFirstName

ans..30

O

First name in the delivery address

Vorname in der Lieferadresse

sdLastName

ans..30

O

Last name in the delivery address

Nachname in der Lieferadresse

sdCompany

ans..100

O

Company name in the delivery address

Firmenname in der Lieferadresse

sdCountryCode

a2

C

Country code for the delivery address, 2 characters according to ISO 3166. Obligatory if sdFirstName or sdCompany is transmitted.

Ländercode der Lieferadresse zweistellig gemäß ISO 3166. Pflicht, wenn sdFirstName oder sdCompany übermittelt wird.

sdStreet

ans..100

C

Number and street of the delivery address. Obligatory if sdFirstName or sdCompany is transmitted.

Straßenname und Hausnummer der Lieferadresse. Pflicht, wenn sdFirstName oder sdCompany übermittelt wird.

sdZIP

ans..10

C

Postcode of the delivery address. Obligatory if sdFirstName or sdCompany is transmitted.

Postleitzahl der Lieferadresse. Pflicht, wenn sdFirstName oder sdCompany übermittelt wird.

sdCity

ans..40

C

Town/city of the delivery address. Obligatory if sdFirstName or sdCompany is transmitted.

Ort der Lieferadresse. Pflicht, wenn sdFirstName oder sdCompany übermittelt wird.

sdState

ans..40

O

Federal state of the delivery address

Bundesland der Lieferadresse



Company dataFirmendaten
CompanyNameans..100CCompany name. Obligatory for CompanyOrPerson <F>.Firmenname. Pflicht bei CompanyOrPerson <F>.

VatID

ans..25

O

VAT ID

Umsatzsteuer-ID

RegisterNumber

ans..20

O

Register of Companies number/commercial register

Handelsregisternummer/Firmenbuch

CompanyID

ans..30

O

Other register number except VAT ID or Register of Companies number/Commercial Register

andere Registernummer als Umsatzsteuer-ID oder Handelsregisternummer/Firmenbuch

CountryCode

a2

C

Country code for the bank account, 2 characters according to ISO 3166. Obligatory for PayType <INSTALLMENT> or <DIRECTDEBIT> and EventToken <PA>.

Ländercode des Bankkontos zweistellig gemäß ISO 3166. Pflicht bei PayType <INSTALLMENT> oder <DIRECTDEBIT> und EventToken <PA>.

HolderName

ans..100

C

Name of account holder. Obligatory for PayType <INSTALLMENT> or <DIRECTDEBIT> and EventToken <PA>.

Name des Kontoinhabers. Pflicht bei PayType <INSTALLMENT> oder <DIRECTDEBIT> und EventToken <PA>.

IBAN

ans..34

C

International Bank Account Number. Obligatory for PayType <INSTALLMENT> or <DIRECTDEBIT>, EventToken <PA> and CountryCode <de> or CountryCode <at>.

International Bank Account Number. Pflicht bei PayType <INSTALLMENT> oder <DIRECTDEBIT>, EventToken <PA> und CountryCode <de> oder CountryCode <at>.

BIC

ans..11

O

Bank Identifier Code

Bank Identifier Code

CustomerGroup

ans..12

O

Description of the customer group

Beschreibung der Kundengruppe

CustomerID

ans..30

O

Customer number at the merchant

Kundennummer beim Händler

NumberPaidPurchases

n..4

O

Number of successful purchases

Anzahl erfolgreicher Käufe

CustomerScore

n..4

O

Internal score value at merchant

Interner Score-Wert beim Händler

ShopURL

ans..128

O

URL of the web shop

URL des Webshops

DateOfRegistration

n8

O

Registration date of customer in format YYYYMMDD

Registrierungsdatum des Kunden im Format JJJJMMTT

TrackingID

ans..50

O

Tracking ID of merchant system

Tracking-ID vom Händlersystem

ParcelTrackingID

ans..50

O

Parcel tracking number for returns

Sendungsverfolgungsnummer für die Retoure

ParcelService

ans..12

O

Logistics company

Logistik-Firma

OrderID

ans..32

O

Order number

Bestellnummer
ArticleListans..1024O

Description and price of the goods purchased

Example: <Description>;<Net price>;<VAT>+…

<;>separates fields within an article
<+> separates several article data records

Data type (size):

Description = alphanumeric (100) 
NetPrice = numerical (12) 
VAT = numeric (12)

Beschreibung und Preis der gekauften Waren

Beispiel: <Beschreibung>;<Nettopreis>;<Umsatzsteuer>+…

<;> trennt Felder innerhalb eines Artikels
<+> trennt mehrere Artikeldatensätze

Datentyp (Größe):

Beschreibung = alphanumerisch (100)
Nettopreis = numerisch (12)
Umsatzsteuer = numerisch (12)

ShopID

ans..64

O

ID of the shop: ID issued by Paysafe Pay Later

ID des Shops: eine von Paysafe Pay Later vergebene ID

ShopName

ans..128

O

Shop-URL without www. or http. - e.g. „myShop.com“

Shop-URL ohne www. oder http. - z.B. „meinShop.de“

LegalName

ans..128

OC

Obligatory if ShopID is transmitted: Shop company name including legal form, e.g. “MyShop GmbH” or “MyShop AG“

If ShopID is not transmitted the parameter will be ignored.

Pflicht, wenn ShopID übergeben wurde: Firmenname des Shops inklusive Rechtsform, z.B. „meinShop GmbH“ oder „meinShop AG“

Wenn keine ShopID übergeben wurde, wird der Parameter nicht beachtet.

GoodsCategory

a..20

OC

Obligatory if ShopID is transmitted: Type of product

Tangible goods: TANGIBLE_GOODS

Services: SERVICE_PROVIDER

If ShopID is not transmitted the parameter will be ignored.

Pflicht, wenn ShopID übergeben wurde: Art des Produktes

Physikalische Güter: TANGIBLE_GOODS

Dienstleistungen: SERVICE_PROVIDER

Wenn keine ShopID übergeben wurde, wird der Parameter nicht beachtet.

Parameters for Paysafe Pay Later payments


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statictrue
nameMID
pagemid
typepage

Table Excerpt Include
statictrue
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pagePayID
typepage

Table Excerpt Include
statictrue
nameXID
pageXID
typepage

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statictrue
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pageTransID
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pagerefnr
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pageStatus
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pageDescription
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statictrue
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Key

Format

CND

Description

Beschreibung

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with

Multiexcerpt include
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MultiExcerptNameHelpdesk-Name
PageWithExcerptWording

Fehlercode von Paysafe Pay Later, wenn mit

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abgesprochen

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with

Multiexcerpt include
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Fehlertext von Paysafe Pay Later, wenn mit

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Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Interne Paysafe Pay Later ID für die Transaktion

PaymentPurpose

ans..32

O

Purpose of payment from Paysafe Pay Later, which must be stated by the customer upon transfer

Zahlungszweck von Paysafe Pay Later, der vom Kunden bei der Überweisung angegeben werden muss

PaymentDetails

ans..1024

O

Payment details

Example: <OriginalAmount>;<TotalAmount>;<MinimumInstalment>;<TermHirePurchase>;<InterestRate>;<EffIntRate>;<PaymentReason>;<Currency>;<CreditInfoUrl>;<PaymentAmount1>;<PaymentDate1>;<PaymentAmountN>;<PaymentDateN>+…

<;>separates fields within an article
<+> separates several article data records

Data type (size):

Original amount = alphanumeric (16)     
Total amount = alphanumeric (16) 
Minimum instalment amount = alphanumeric (16)   
Duration of hire purchase =numeric (2)    
Interest rate = alphanumeric (6)   
eff. interest rate = alphanumeric (6)
Payment reason = alphanumeric (128)    
Currency = text (3):
CreditInfoURL = alphanumeric (256)
Payment amount = alphanumeric (16)     
Payment date = alphanumeric (10)

Zahlungsdetails

Beispiel: <Originalbetrag>;<Gesamtbetrag>;<MinimumRatenbetrag>;<Ratendauer>;<Zinssatz>;<effZinssatz>;<Zahlungsgrund>;<Währung>;<CreditInfoUrl>;<Zahlungsbetrag1>;<Zahlungsdatum1>;<ZahlungsbetragN>;<ZahlungsdatumN>+…

<;> trennt Felder innerhalb eines Artikels
<+> trennt mehrere Artikeldatensätze

Datentyp (Größe):

Originalbetrag = alphanumerisch (16)
Gesamtbetrag = alphanumerisch (16)
MinimumRatenbetrag = alphanumerisch (16)
Ratendauer = numerisch (2)
Zinssatz = alphanumerisch (6)
effZinssatz = alphanumerisch (6)
Zahlungsgrund = alphanumerisch (128)
Währung = Text (3)
CreditInfoUrl = alphanumerisch (256)
Zahlungsbetrag = alphanumerisch (16)
Zahlungsdatum = alphanumerisch (10)

UrlTerms

ans..1024

O

URL to the general terms and conditions of businessURL zu den Geschäftsbedingungen

ConsentUrl

ans..1024

O

URL to data protection regulationsURL zu den Datenschutzbestimmungen

Result parameters for Paysafe Pay Later payments



Capturing a Paysafe Pay Later payment

In order to capture a Paysafe Pay Later payment via a server-to-server communication, please use the following URL:

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capture.aspx

 

Notice: A capture or partial capture is only possible for invoice payment. For instalment payment the capture is made automatically (Autocapture), so that a capture is not possible anymore.

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Key

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CND

Description

Beschreibung

OrderDesc

ans..768

O

Description of purchased goods, unit prices, merchant’s comment etc.

Beschreibung der gekauften Waren, Einzelpreise, Händlerkommentar etc.

Table Excerpt Include
statictrue
nameUserData
pageUserData
typepage

Table Excerpt Include
statictrue
nameReqId-ans..32
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typepage

Key

Format

CND

Description

Beschreibung

TaxAmountn..10OVAT. Amount in the smallest currency unit (e.g. EUR Cent)Umsatzsteuer. Betrag in der kleinsten Währungseinheit (z.B. EUR Cent).

Reason

a..64

O

Legible reason for the transaction

Lesbarer Grund für die Transaktion

CustomerID

ans..30

O

Customer number at the merchant

Kundennummer beim Händler

TrackingID

ans..50

O

Tracking ID of merchant system

Tracking-ID vom Händlersystem

ParcelTrackingID

ans..50

O

Parcel tracking number for returns

Sendungsverfolgungsnummer für die Retoure

ParcelService

ans..12

O

Logistics company

Logistik-Firma

OrderID

ans..32

O

Order number

Bestellnummer

Parameters for capturing a Paysafe Pay Later payment

 

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statictrue
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pagemid
typepage

Table Excerpt Include
statictrue
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pagePayID
typepage

Table Excerpt Include
statictrue
nameXID
pageXID
typepage

Table Excerpt Include
statictrue
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pageTransID
typepage

Table Excerpt Include
statictrue
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pagerefnr
typepage

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statictrue
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pageStatus
typepage

Table Excerpt Include
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pageDescription
typepage

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statictrue
nameCode
pageCode
typepage

Table Excerpt Include
statictrue
nameUserData
pageUserData
typepage

Key

Format

CND

Description

Beschreibung

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameHelpdesk-Name
PageWithExcerptWording

Fehlercode von Paysafe Pay Later, wenn mit

Multiexcerpt include
SpaceWithExcerptDE
MultiExcerptNameHelpdesk-Name
PageWithExcerptDE:Wording
abgesprochen

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameHelpdesk-Name
PageWithExcerptWording

Fehlertext von Paysafe Pay Later, wenn mit

Multiexcerpt include
SpaceWithExcerptDE
MultiExcerptNameHelpdesk-Name
PageWithExcerptDE:Wording
abgesprochen

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Interne Paysafe Pay Later ID für die Transaktion

Response parameters for capturing a Paysafe Pay Later payment

 


Cancelling a Paysafe Pay Later authorization

In order to cancel a Paysafe Pay Later authorization via a server-to-server communication, please use the following URL:

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameBaseURL
PageWithExcerptWording
reverse.aspx

 

Notice: A cancellation is only possible for invoice payment. For instalment payment the capture is made automatically (Autocapture), so that a cancellation is not possible anymore.

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameRequest_Intro
PageWithExcerptReuse API

Table Filter
defaultBeschreibung
isFirstTimeEnterfalse
hideColumnstrue
sparkNameSparkline
hidePanetrue
datepatterndd M yy
id1655714523167_-1811658711
worklog365|5|8|y w d h m|y w d h m
isORAND
separatorPoint (.)
order0
Multiexcerpt
MultiExcerptNamereverse_request
Table Transformer
dateFormatdd M yy
export-wordfalse
show-sourcefalse
export-csvfalse
id1655714523169_2076476786
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
export-pdffalse
sqlSELECT * FROM T*

Table Excerpt Include
statictrue
nameMerchantID
pageMerchantID
typepage

Table Excerpt Include
statictrue
namePayID_Reverse
pagePayID
typepage

Table Excerpt Include
statictrue
nameTransID
pageTransID
typepage

Table Excerpt Include
statictrue
nameRefNr
pagerefnr
typepage

Table Excerpt Include
statictrue
nameAmount
pageAmount
typepage

Table Excerpt Include
statictrue
nameCurrency
pageCurrency
typepage

Table Excerpt Include
statictrue
nameMAC
pageMAC
typepage

Key

Format

CND

Description

Beschreibung

OrderDesc

ans..768

O

Description of purchased goods, unit prices, merchant’s comment etc.

Beschreibung der gekauften Waren, Einzelpreise, Händlerkommentar etc.

Table Excerpt Include
statictrue
nameUserData
pageUserData
typepage

Table Excerpt Include
statictrue
nameReqId-ans..32
pageReqId
typepage

Parameters for cancelling a Paysafe Pay Later payment

 

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameResponse_Intro
PageWithExcerptReuse API

Table Filter
defaultBeschreibung
isFirstTimeEnterfalse
hideColumnstrue
sparkNameSparkline
hidePanetrue
datepatterndd M yy
id1655714645862_427243033
worklog365|5|8|y w d h m|y w d h m
isORAND
separatorPoint (.)
order0
Multiexcerpt
MultiExcerptNamereverse_response
Table Transformer
dateFormatdd M yy
export-wordfalse
show-sourcefalse
export-csvfalse
id1655714645864_84149262
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
export-pdffalse
sqlSELECT * FROM T*

Table Excerpt Include
statictrue
nameMID
pagemid
typepage

Table Excerpt Include
statictrue
namePayID
pagePayID
typepage

Table Excerpt Include
statictrue
nameXID
pageXID
typepage

Table Excerpt Include
statictrue
nameTransID
pageTransID
typepage

Table Excerpt Include
statictrue
nameRefNr
pagerefnr
typepage

Table Excerpt Include
statictrue
nameStatus_OK_AUTHORIZE_REQUEST
pageStatus
typepage

Table Excerpt Include
statictrue
nameDescription
pageDescription
typepage

Table Excerpt Include
statictrue
nameCode
pageCode
typepage

Table Excerpt Include
statictrue
nameUserData
pageUserData
typepage

Key

Format

CND

Description

Beschreibung

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameHelpdesk-Name
PageWithExcerptWording

Fehlercode von Paysafe Pay Later, wenn mit

Multiexcerpt include
SpaceWithExcerptDE
MultiExcerptNameHelpdesk-Name
PageWithExcerptDE:Wording
abgesprochen

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameHelpdesk-Name
PageWithExcerptWording

Fehlertext von Paysafe Pay Later, wenn mit

Multiexcerpt include
SpaceWithExcerptDE
MultiExcerptNameHelpdesk-Name
PageWithExcerptDE:Wording
abgesprochen

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Interne Paysafe Pay Later ID für die Transaktion

Response parameters for cancelling a Paysafe Pay Later payment



Crediting Paysafe Pay Later payments

In order to credit a Paysafe Pay Later payment via a server-to-server communication, please use the following URL:

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameBaseURL
PageWithExcerptWording
credit.aspx

 

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameRequest_Intro
PageWithExcerptReuse API

Table Filter
defaultBeschreibung
isFirstTimeEnterfalse
hideColumnstrue
sparkNameSparkline
hidePanetrue
datepatterndd M yy
id1655714839900_161569824
worklog365|5|8|y w d h m|y w d h m
isORAND
separatorPoint (.)
order0
Multiexcerpt
MultiExcerptNamecredit_request
Table Transformer
dateFormatdd M yy
export-wordfalse
show-sourcefalse
export-csvfalse
id1655714839902_1345380145
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
export-pdffalse
sqlSELECT * FROM T*

Table Excerpt Include
statictrue
nameMerchantID
pageMerchantID
typepage

Table Excerpt Include
statictrue
namePayID_Credit
pagePayID
typepage

Table Excerpt Include
statictrue
nameTransID
pageTransID
typepage

Table Excerpt Include
statictrue
nameRefNr
pagerefnr
typepage

Table Excerpt Include
statictrue
nameAmount
pageAmount
typepage

Table Excerpt Include
statictrue
nameCurrency
pageCurrency
typepage

Table Excerpt Include
statictrue
nameMAC
pageMAC
typepage

Key

Format

CND

Description

Beschreibung

OrderDesc

ans..768

O

Description of purchased goods, unit prices, merchant’s comment etc.

Beschreibung der gekauften Waren, Einzelpreise, Händlerkommentar etc.

Table Excerpt Include
statictrue
nameUserData
pageUserData
typepage

Table Excerpt Include
statictrue
nameReqId-ans..32
pageReqId
typepage

Key

Format

CND

Description

Beschreibung

TaxAmountn..10OVAT. Amount in the smallest currency unit (e.g. EUR Cent).Umsatzsteuer. Betrag in der kleinsten Währungseinheit (z.B. EUR Cent).
Reasona..64OLegible reason for the transactionLesbarer Grund für die Transaktion

Parameters for crediting a Paysafe Pay Later payment

 

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameResponse_Intro
PageWithExcerptReuse API

Table Filter
defaultBeschreibung
isFirstTimeEnterfalse
hideColumnstrue
sparkNameSparkline
hidePanetrue
datepatterndd M yy
id1655714999967_-744255879
worklog365|5|8|y w d h m|y w d h m
isORAND
separatorPoint (.)
order0
Multiexcerpt
MultiExcerptNamecredit_response
Table Transformer
dateFormatdd M yy
export-wordfalse
show-sourcefalse
export-csvfalse
id1655714999969_968252049
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
export-pdffalse
sqlSELECT * FROM T*

Table Excerpt Include
statictrue
nameMID
pagemid
typepage

Table Excerpt Include
statictrue
namePayID
pagePayID
typepage

Table Excerpt Include
statictrue
nameXID
pageXID
typepage

Table Excerpt Include
statictrue
nameTransID
pageTransID
typepage

Table Excerpt Include
statictrue
nameRefNr
pagerefnr
typepage

Table Excerpt Include
statictrue
nameStatus_OK_AUTHORIZE_REQUEST
pageStatus
typepage

Table Excerpt Include
statictrue
nameDescription
pageDescription
typepage

Table Excerpt Include
statictrue
nameCode
pageCode
typepage

Table Excerpt Include
statictrue
nameUserData
pageUserData
typepage

Key

Format

CND

Description

Beschreibung

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameHelpdesk-Name
PageWithExcerptWording

Fehlercode von Paysafe Pay Later, wenn mit

Multiexcerpt include
SpaceWithExcerptDE
MultiExcerptNameHelpdesk-Name
PageWithExcerptDE:Wording
abgesprochen

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameHelpdesk-Name
PageWithExcerptWording

Fehlertext von Paysafe Pay Later, wenn mit

Multiexcerpt include
SpaceWithExcerptDE
MultiExcerptNameHelpdesk-Name
PageWithExcerptDE:Wording
abgesprochen

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Interne Paysafe Pay Later ID für die Transaktion

Response parameters for crediting a Paysafe Pay Later payment


Batch processing via the interface

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameBatch_Intro
PageWithExcerptReuse API

This section describes the parameters which must be transferred within the data set (Record) for executing a Paysafe Pay Later capture or credit 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
defaultBeschreibung
isFirstTimeEnterfalse
hideColumnstrue
sparkNameSparkline
hidePanetrue
datepatterndd M yy
id1655459085753_2102103964
worklog365|5|8|y w d h m|y w d h m
isORAND
separatorPoint (.)
order0
Multiexcerpt
MultiExcerptNamebatch_versions
Table Transformer
dateFormatdd M yy
export-wordfalse
show-sourcefalse
export-csvfalse
id1655459085756_239393686
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
export-pdffalse
sqlSELECT * 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)
Reverse

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 capture or credit within a Batch file to be submitted is the following:

Multiexcerpt
MultiExcerptNamebatch_structure
shouldDisplayInlineCommentsInIncludesfalse
Code Block
languagexml
HEAD,<MerchantID>,<Date>,<Version>
Payolution,Capture,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>
Payolution,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>
FOOT,<CountRecords>,<SumAmount>


Example for Master MID function:

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

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameBatch_Request_Intro
PageWithExcerptReuse API

Table Filter
defaultBeschreibung
isFirstTimeEnterfalse
hideColumnstrue
sparkNameSparkline
hidePanetrue
datepatterndd M yy
id1655459384630_1631557020
worklog365|5|8|y w d h m|y w d h m
isORAND
separatorPoint (.)
order0
Multiexcerpt
MultiExcerptNamebatch_request
Table Transformer
dateFormatdd M yy
export-wordfalse
show-sourcefalse
export-csvfalse
id1655459384633_278826394
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
export-pdffalse
sqlSELECT * FROM T*

Key

Format

CND

Description

Beschreibung

Type

a..11

M

HEAD for Header, FOOT for Footer, Payolution for the transactions

HEAD für Header, FOOT für Footer, Payolution für die Transaktionen

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
nameAmount
pageAmount
typepage

Table Excerpt Include
statictrue
nameCurrency
pageCurrency
typepage

Table Excerpt Include
statictrue
nameTransID
pageTransID
typepage

Table Excerpt Include
statictrue
nameRefNr
pagerefnr
typepage

Table Excerpt Include
statictrue
namePayID_Batch
pagePayID
typepage

Description of fields within the record for Batch files

 

The record area within the response file for Batch transactions looks the following way:

Multiexcerpt
MultiExcerptNamebatch_strcuture_response
shouldDisplayInlineCommentsInIncludesfalse
Code Block
languagexml
HEAD,<MerchantID>,<Date>,<Version>
Payolution,Capture,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>
Payolution,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>
FOOT,<CountRecords>,<SumAmount>

Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameBatch_Response_Intro
PageWithExcerptReuse API

Table Filter
defaultBeschreibung
isFirstTimeEnterfalse
hideColumnstrue
sparkNameSparkline
hidePanetrue
datepatterndd M yy
id1655459627968_1328324600
worklog365|5|8|y w d h m|y w d h m
isORAND
separatorPoint (.)
order0
Multiexcerpt
MultiExcerptNamebatch_response
Table Transformer
dateFormatdd M yy
export-wordfalse
show-sourcefalse
export-csvfalse
id1655459627970_1875498894
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
export-pdffalse
sqlSELECT * 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
statictrue
namePayID_Batch
pagePayID
typepage

Table Excerpt Include
statictrue
nameStatus_OK_FAILED
pageStatus
typepage

Table Excerpt Include
statictrue
nameCode
pageCode
typepage

Description of result parameters within the record for Batch files