Table of Contents |
---|
About CIMB Clicks
General information about CIMB Clicks
Page properties | ||||||||
---|---|---|---|---|---|---|---|---|
|
Further information can be found on the webpage of CIMB Clicks (https://www.cimbclicks.com/).
Process flow chart
Multiexcerpt | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||
|
CIMB Clicks process flow
Multiexcerpt include | ||||||
---|---|---|---|---|---|---|
|
interface
Multiexcerpt include | ||||||
---|---|---|---|---|---|---|
|
Payment with CIMB Clicks via
Paygateform interface
To make a payment with CIMB Clicks, go to please use the following URL:
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)
|
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Request_Intro PageWithExcerpt Reuse API
Table Filter | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
an64
M
|
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
|
|
|
|
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=456Parameters 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 Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Response_IntroURL PageWithExcerpt Reuse API
Table Filter | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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:
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
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Credit_Intro PageWithExcerpt Reuse API
|
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Request_Intro PageWithExcerpt Reuse API
Table Filter | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Parameters for credit payments with CIMB Clicks via socket connection
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Response_Intro PageWithExcerpt Reuse API
Table Filter | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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
Response parameters for credit payments with CIMB Clicks via socket connection