Carte 4Etoiles (Carte Helline4etoiles – branded)

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

MerchantID

ans..30

M

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

TransID

ans..15

M

TransactionID which should be unique for each payment

RefNr

ans..15

O

Merchant’s unique reference number

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

a3

M

Currency, three letters DIN / ISO 4217, e.g. EUR

MAC

an64

M

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

URLSuccess

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.

Capture

an..6

O

Determines the type and time of capture. AUTO: capturing immediately after authorisation (default value). MANUAL: capturing made by the merchant. <Number>: Delay in hours until the capture (whole number; 1 to 696).

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.

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

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..15

M

TransactionID which should be unique for each payment

Status

a..30

M

OK or AUTHORIZED (URLSuccess) as well as FAILED (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

RefNr

ans..15

O

Merchant’s unique reference number

UserData

ans..1024

O

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

According to the modality chosen by the client :

• 000 : small monthly payment
• 993 : 3 month postponement
• Other value : number of instalments included in list of value
  
  • 001 (cash payment),
  • 003 minimum amount : 70€
  • 010 minimum amount : 200€

PCNr

n..16

O

Pseudo Card Number: Random number generated by Paygate which represents a genuine credit card number. The pseudo card number (PCN) starts with 0 and the last 3 digits correspond to those of the real card number. You can use the PCN like a genuine card number for authorisation, capture and credits.

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

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

MerchantID

ans..30

M

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

TransID

ans..15

M

TransactionID which should be unique for each payment

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

a3

M

Currency, three letters DIN / ISO 4217, e.g. EUR

MAC

an64

M

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

URLSuccess

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

Capture

ans..6

O

Determines the type and time of capture. AUTO: capturing immediately after authorisation (default value). MANUAL: capturing made by the merchant. <Number>: Delay in hours until the capture (whole number; 1 to 696).

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.

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

expirationTime

ans..19

O

timestamp for the end time of the transaction processing, specified in UTC.

Format: YYYY-MM-ddTHH:mm:ss

RefNr

ns..30

M

Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional Computop settlement file (CTSF) we cannot add the additional payment data.

OrderDesc

ans..768

M

Description of purchased goods, unit prices etc.

CreditCardHolder

ans..60

O

Name of the card holder

RTF

a1

O

for repeat payments (subscriptions): I = Initial payment of a new subscription
R = Routine payment (Recurring)

addata1

ans..28

O

Transaction code [AN3]/Number of instalments [AN2]/Invoice number [AN15]/Invoice date [N8]

To be transferred without separators. The invoice number and invoice date may not yet be available for the initial reservation. In this case spaces are to be entered in these fields.

The transaction code was implemented according to the Cofidis specification; see the following table for transaction codes. Please observe the separate note regarding this parameter.

Textfeld1

ans..30

O

further reference number of transaction

Small instalment

Capture, tel. Authorisation

460

0 (irrelevant)

Small instalment

Credit

470

0 (irrelevant)

Down payment

Capture

423

1

Down payment

Credit

523

1

Monthly instalment

Capture

423

x

Monthly instalment

Credit

523

x

Payment suspension

Capture

974

0 (irrelevant)

Payment suspension

Credit

975

0 (irrelevant)

Template

ans..20

M

Name of XSLT-file with your own layout for the pay form. If you want to use the redesigned and downwards compatible Computop template, please transfer the template name “ct_compatible”. If you want to use the responsive Computop template for mobile devices, please transfer the template name “ct_responsive”.

Background

ans..256

M

Background ambiance of form:

URL for a background image

- HTML-colour value for background colour as HEX value or

- HTML-colour name

BGColor

ans..7

M

Form background colour:

- HTML-colour value for background colour as HEX value or

- HTML-colour name

BGImage

ans..256

M

Form background image:

URL for a background image

Please note that this value supersedes “BGColor”.

FColor

ans..6

M

Text colour:

- HTML-colour value as HEX value or

- HTML-colour name

FFace

a..10

M

HTML-name for the font

FSize

n2

M

Number for font size

Language

a2

(enum)

M

Language code: <de> German, <al> Albanian, <at> Austrian, <cz/cs> Czech, <dk> Danish, <en> English, <fi> Finish, <fr> French, <gr> Greek, <hu> Hungarian, <it> Italian, <jp> Japanese,  <nl> Dutch, <no> Norwegian, <pl> Polish,
<pt> Portuguese, <ro> Romanian, <ru> Russian, <sp> Spanish, <se> Swedish, <sk> Slovakian, <sl> Slovenian, <tr> Turkey, <zh> Simplified Chinese.

No details means the language is German.

CCSelect

a..10

M

Determines preselected card type in the form: VISA, MasterCard, AMEX, DINERS, JCB, CBN, Hipercard, Elo, Aura, Dankort, Airplus, ComfortCard, CUP

URLBack

ans..256

M

URL for "Cancel" button

Center

n1

M

By default the form is centered vertically and horizontally. The value <1> centres the form at the top.

tWidth

ans..4

M

Width of table for input of the credit card data as percent- (50%) or pixel values (320).

tHeight

ans..4

M

Height of table for input of the credit card data as percent- (70%) or pixel values (480).

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..15

M

TransactionID which should be unique for each payment

Status

a..50

M

OK or AUTHORIZED (URLSuccess) as well as FAILED (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

PCNr

n16

O

Pseudo Card Number: Random number generated by Paygate which represents a genuine credit card number. The pseudo card number (PCN) starts with 0 and the last 3 digits correspond to those of the real card number. You can use the PCN like a genuine card number for authorisation, capture and credits.

CCBrand

a..22

OC

In combination with PCNr: Designation of credit card brand

Please note the spelling! According to table of credit card brands!

CCExpiry

n6

OC

In combination with PCNr: Expiry date of the credit card in the format YYYYMM (201706).

MaskedPan

an..19

OC

Masked card number 6X4. If you want to receive the parameter MaskedPan, please contact our support at Helpdesk@Computop.com, which can activate the return.

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

CustomField[n]

ans..50

O

Field that can be used individually by the merchant. Presently 14 fields from CustomField1 to CustomField14 are supported.

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

MerchantID

ans..30

M

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

TransID

ans..15

M

TransactionID which should be unique for each payment

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

a3

M

Currency, three letters DIN / ISO 4217, e.g. EUR

CCNr

n..19

M

Credit card number at least 12-digit, numerical without spaces. You can optionally transmit also a pseudo card number (PCN)

CCCVC

n..4

O

Card verification number: The last 3 digits on the signature strip of the credit card. 4 numbers in the case of American Express.

CCExpiry

n6

M

Expiry date of the credit card in the format YYYYMM, e.g. 201707.

CCBrand

a..22

M

Credit card brand. Please note the spelling according to table of credit card brands!

Capture

ans..6

O

Determines the type and time of capture. AUTO: capturing immediately after authorisation (default value). MANUAL: capturing made by the merchant. <Number>: Delay in hours until the capture (whole number; 1 to 696).

MAC

an64

M

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

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.

RefNr

ns..30

M

Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional Computop settlement file (CTSF) we cannot add the additional payment data.

OrderDesc

ans..768

M

Description of purchased goods, unit prices etc.

CreditCardHolder

ans..60

O

Name of the card holder

RTF

a1

O

for repeat payments (subscriptions): I = Initial payment of a new subscription
R = Routine payment (Recurring)

addata1

ans..28

M

Transaction code [AN3]/Number of instalments [AN2]/Invoice number [AN15]/Invoice date [N8]

To be transferred without separators. The invoice number and invoice date may not yet be available for the initial reservation. In this case spaces are to be entered in these fields.

Textfeld1

ans..30

O

further reference number of transaction

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..15

M

TransactionID which should be unique for each payment

Status

a..50

M

OK or AUTHORIZED as well as 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)

PCNr

n16

O

Pseudo Card Number: Random number generated by Paygate which represents a genuine credit card number. The pseudo card number (PCN) starts with 0 and the last 3 digits correspond to those of the real card number. You can use the PCN like a genuine card number for authorisation, capture and credits.

CCExpiry

n6

OC

Optional in combination with PCNr: Expiry date of the credit card in the format YYYYMM (201706).

CCBrand

a..22

OC

Optional in combination with PCNr: Designation of credit card brand.

Please note the spelling! According to table of credit card brands!

MaskedPan

an..19

OC

Masked card number 6X4. If you want to receive the parameter MaskedPan, please contact our support at Helpdesk@Computop.com, which can activate the return.

RefNr

ans..30

O

Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional Computop settlement file (CTSF) we cannot add the additional payment data.

addata1

ans..28

O

Return as with call up

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

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 captured

TransID

ans..15

M

ID assigned by Merchant for the payment process to be captured

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

a3

M

Currency, three letters DIN / ISO 4217, e.g. EUR

MAC

an64

M

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

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..15

M

TransactionID which should be unique for each payment

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)

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

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..15

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

a3

M

Currency, three letters DIN / ISO 4217, e.g. EUR

MAC

an64

M

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

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..15

M

TransactionID which should be unique for each payment

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)

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

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 reverted

TransID

ans..15

M

Merchant ID for the identification of the payment process to be reversed

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

a3

M

Currency, three letters DIN / ISO 4217, e.g. EUR

MAC

an64

M

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

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..15

M

TransactionID which should be unique for each payment

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)

Capture

1.x / 2.x

Standard version

Credit

1.x / 2.x

Standard version

Reverse

1.x / 2.x

Standard version

HEAD,<MerchantID>,<Date>,<Version>

CC,Capture,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>

CC,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>

CC,Reverse,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>

FOOT,<CountRecords>,<SumAmount>

HEAD,

[Master]

MerchantID,Date,2.x
Type,Action,

[Slave]

MID,Amount,Currency,TransID,Data (depends on Action)
FOOT,CountRecords,SumAmount

Type

a..11

M

HEAD for Header, FOOT for Footer, CC for Cofidis

Action

a..20

M

The parameter Action defines the type of transaction:

Capture

Credit

Reverse (cancellation)

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

a3

M

Currency, three letters DIN / ISO 4217, e.g. EUR

TransID

ans..15

M

TransactionID which should be unique for each payment

RefNr

ans..15

O

Unique reference number

PayID

an32

M

ID for this transaction given by Paygate

HEAD,<MerchantID>,<Date>,<Version>

CC,Capture,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>

CC,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>

CC,Reverse,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>

FOOT,<CountRecords>,<SumAmount>

Action

a..20

M

The parameter Action defines the type of transaction:

Capture

Credit

Reverse (cancellation)

PayID

an32

M

ID for this transaction given by Paygate

Status

a..50

M

OK or FAILED

Code

n8

M

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