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Table of Contents


About CIMB Clicks

General information about CIMB Clicks


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Info
Excerpt

CIMB Clicks is an online bank transfer payment method for CIMB bank customers. The customer selects CIMB for payment and logs into their online banking environment. They review the pre-populated payment details, authorise payment and then simply wait for the purchase to arrive.

TypePayments by Online Bank Transfer

 

Further information can be found on the webpage of CIMB Clicks (https://www.cimbclicks.com/).

 

 

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CIMB Clicks process flow



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Paygate

interface

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Payment with CIMB Clicks via

Paygate

form interface

To make a payment with CIMB Clicks, go to please use the following URL:

https://www.computop-paygate.com/Cimbclicks.aspx

Notice: For security reasons, 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:

Parameter

Format

CND

Description

MerchantID

ans..30

M

MerchantID, assigned by Computop. Additionally this parameter has to be passed in plain language too.

TransID

ans..64

M

Merchant transaction number, which must be unique

RefNr

ans..40

O

Unique reference number. Only characters a-zA-Z0-9,-_ are allowed.

Amount

n..10

M

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

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Cimbclicks.aspx

 

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pagerefnr
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pageAmount
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Key

Format

CND

Description

Beschreibung

Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).

Currency

a3

M

Currency, three digits DIN / ISO 4217, e.g. EUR, USD, GBP. Only MYR permissible. Please find an overview here: A1 Currency table

Währung, drei Zeichen DIN / ISO 4217, z.B. EUR, USD, GBP. Nur MYR zulässig. Hier eine Übersicht: A1 Währungstabelle

Table Excerpt Include
statictrue
nameMAC
pageMAC

an64

M

Hash Message Authentication Code (HMAC) with SHA-256 algorithm

typepage

Key

Format

CND

Description

Beschreibung

OrderDesc

ans..768

M

Description of goods and prices. Intended purpose on the statement of account.

Beschreibung der Waren und Preise. Verwendungszweck auf dem Kontoauszug.

Table Excerpt Include
statictrue
nameURLSuccess
pageURLSuccess

ans..256

M

Complete URL which calls up Paygate if payment has been successful. The URL may be called up only via port 443 This URL may not contain parameters: In order to exchange values between Paygate and shop, please use the parameter UserData.

URLFailure

ans..256

M

Complete URL which calls up Paygate if payment has been unsuccessful. The URL may be called up only via port 443 This URL may not contain parameters: In order to exchange values between Paygate and shop, please use the parameter UserData.

Response

a7

O

Status response sent by Paygate to URLSuccess and URLFailure, should be encrypted. For this purpose, transmit Response=encrypt parameter.

URLNotify

ans..256

M

Complete URL which Paygate calls up in order to notify the shop about the payment result. The URL may be called up only via port 443 It may not contain parameters: Use the UserData parameter instead.

UserData

ans..1024

O

If specified at request, Paygate forwards the parameter with the payment result to the shop

ReqID

ans..32

O

To avoid double payments, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction is submitted again with the same ReqID, Paygate will not carry out the payment, but will just return the status of the original transaction. Please note that the Paygate must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.

SellingPoint

ans..50

O

Selling point

Service

ans..50

O

products or service sold

Channel

ans..64

O

typepage

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nameURLFailure
pageURLFailure
typepage

Table Excerpt Include
statictrue
nameResponse
pageResponse
typepage

Table Excerpt Include
statictrue
nameURLNotify
pageURLNotify
typepage

Table Excerpt Include
statictrue
nameUserData
pageUserData
typepage

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

Table Excerpt Include
statictrue
nameSellingPoint
pageSellingPoint
typepage

Table Excerpt Include
statictrue
nameService
pageService
typepage

Table Excerpt Include
statictrue
nameChannel
pageChannel
typepage

Key

Format

CND

Description

Beschreibung

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

Languagea2O2-letter language code (e.g.
.
de) that should be preferred when presenting payment pages to the consumer2-stelliger Sprachcode (z. B. de), der bei der Darstellung von Zahlungsseiten für den Kunden bevorzugt werden sollte
AccOwner
ans

ans3..50

M

Name of account holder

Name des Kontoinhabers
Email

ans..100

M

E-Mail address of account holder

E-Mail-Adresse des Kontoinhabers
Phoneans..100MPhone number of account holderTelefonnummer des Kontoinhabers

Table Excerpt Include
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namePlain
pagePlain

ans..50

O

A value to be set by the merchant to return some information unencrypted, e.g. the MID

Custom

ans..1024

O

typepage

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nameCustom
pageCustom
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The merchant can submit several values separated by | which are returned unencrypted and separated by &.

Custom=session=123|id=456 will change in the answer to Session=123&id=456

Parameters for payments with CIMB Clicks

The following table describes the result parameters that the Paygate transmits to your URLSuccess, URLFailure or URLNotify. If you have specified the Response=encrypt parameter, the following parameters are sent Blowfish encrypted to your system:

Parameter

Format

CND

Description

MID

ans..30

M

MerchantID, assigned by Computop

PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files.

XID

an32

M

ID for all single transactions for one payment assigned by Paygate

TransID

ans..64

M

Merchant’s transaction number

RefNr

ans..40

O

Merchant’s unique reference number. Only characters a-zA-Z0-9,-_ are allowed.

Status

a..30

M

OK in the case of URLSuccess and AUTHORIZE_REQUEST or FAILED in the case of URLFailure

Description

ans..1024

M

Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!

Code

n8

M

Error code according to Paygate Response Codes (A4 Error codes)

MAC

an64

M

Hash Message Authentication Code (HMAC) with SHA-256 algorithm

UserData

ans..1024

O

If specified at request, Paygate forwards the parameter with the payment result to the shop

PaymentPurpose

ans..26

M

Purpose of payment

PaymentGuarantee

a..12

C

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.

ErrorText

ans..256

C

Detailed PPRO error message.

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

TransactionID

an..20

O

Unique transaction number with PPRO

Plain

ans..50

O

A value to be set by the merchant to return some information unencrypted, e.g. the MID

Custom

ans..1024

O

The merchant can submit several values separated by | which are returned unencrypted and separated by &.

Custom=session=123|id=456 will change in the answer to Session=123&id=456


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nameStatus_OK_AUTHORIZE_REQUEST
pageStatus
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nameDescription
pageDescription
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nameCode
pageCode
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nameMAC
pageMAC
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nameUserData
pageUserData
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namePaymentPurpose
pagePaymentPurpose
typepage

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namePaymentGuarantee
pagePaymentGuarantee
typepage

Table Excerpt Include
statictrue
nameErrorText_PPRO
pageErrorText
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Table Excerpt Include
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nameTransactionID_PPRO
pageTransactionId
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namePlain
pagePlain
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nameCustom
pageCustom
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Return parameters for URLSuccess, URLFailure and URLNotify with CIMB Clicks


Credit with reference

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, 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:

Parameter

Format

CND

Description

MerchantID

ans..30

M

MerchantID, assigned by Computop. Additionally this parameter has to be passed in plain language too.

PayID

an32

M

ID assigned by Paygate for the payment to be credited

TransID

ans..64

M

ID assigned by Merchant for the payment process to be credited

Amount

n..10

M

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

Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).

Currency

a..3

M

Currency code, three digits DIN / ISO 4217. Only MYR permissible.

MAC

an64

M

Hash Message Authentication Code (HMAC) with SHA-256 algorithm

ReqIDans..32OTo avoid double payments, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction

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Key

Format

CND

Description

Beschreibung

Currency

a3

M

Currency, three digits DIN / ISO 4217, e.g. EUR, USD, GBP. Only MYR permissible. Please find an overview here: A1 Currency table

Währung, drei Zeichen DIN / ISO 4217, z.B. EUR, USD, GBP. Nur MYR zulässig. Hier eine Übersicht: A1 Währungstabelle

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nameReqId-ans..32
pageReqId
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is submitted again with the same ReqID, Paygate will not carry out the payment, but will just return the status of the original transaction. Please note that the Paygate must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.

Parameters for credit payments with CIMB Clicks via socket connection

 

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nameCode
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nameErrorText_PPRO
pageErrorText
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The following table describes the Paygate response parameters:

Parameter

Format

CND

Description

MID

ans..30

M

MerchantID, assigned by Computop

PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files

XID

an32

M

ID for all single transactions (authorisation, capture, credit note) for one payment assigned by Paygate

TransID

ans..64

M

Merchant’s transaction number

Status

a..30

M

OK or FAILED

Description

ans..1024

M

Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!

Code

n8

M

Error code according to Paygate Response Codes (A4 Error codes)

RefNr

ans..40

O

Merchant’s unique reference number. Only characters a-zA-Z0-9,-_ are allowed.

ErrorText

ans..256

O

Detailed PPRO error message

Response parameters for credit payments with CIMB Clicks via socket connection