About EasyCollect

General information about EasyCollect

EasyCollect is a system provided by Worldline to manage SEPA mandates for direct debits and also to handle direct debit payments themself.

SEPA Mandates can be approved with an One-Time-password (OTP) which can be provideed to the consumer either via SMS/text message or via email.

Transaction procedure of a direct debit payment on the Internet

In order to pay with a direct debit, the customer first needs to approve a SEPA mandate. Therefore the customer needs to be in session and approve the mandate creation via OTP.

Using this SEPA mandate the merchant can create later SEPA direct debit payments.

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The

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enables you to handle the direct debit mandates and payments popular with customers – and is fully compatible with SEPA.

Type

Payments by Direct Debit

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Table of Contents

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interface: via form

Chart of process flow: Mandate approval via form interface / Direct Debit via Server-2-Server connection

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Process flow of Mandate approval via form interface / Direct Debit via Server-2-Server connection

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Mandate creation with customer approval via OTP

The interface of the

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form to approve a SEPA mandate is MandateForm.aspx.

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MandateForm.aspx

This section explains the parametersfor parameters for Mandate Approval.

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0

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MerchantID

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MerchantID

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Key	Format	CND	Description

Beschreibung

TransID

ans..

64

35

M

TransactionID which should be unique for each payment.

When using auto-mandate (filling-in of MandateID with TransID or RefNr) the permitted character set is that of the MandateID parameter.

Account

ans..12

O

Within

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several EasyCollect accounts can be stored on one MerchantID and controlled by the parameter Account. Each account relates to a specific creditor configuration. By default, first entry will be used. The setup must be agreed with

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name	Amount
page	Amount
type	page

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name	Currency
page	Currency
type	page

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static	true
name	MAC
page	MAC
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static	true
name	ReqId-ans..32
page	ReqId
type	page

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static	true
name	URLSuccess
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name	URLFailure
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page	URLNotify
type	page-descendants

Key	Format	CND	Description

Beschreibung

RefNr

Key

Format

CND

Description

Beschreibung

			Consumer Data
EMail	ans..254

M

O	Email address of the customer
FirstName	ans..50

M

O	First name
LastName	ans..50

M

O	Last name
companyName	ans..50	O	Name of the company
bdStreet	ans..50	M	Street
bdStreetNr	ans..50	M	Street number
bdZip	ans..50	M	Postcode
bdCity	ans..50	M	Town
bdCountryCode

an

a..

2

3

M

Country

-Code, ISO-

code 2 or 3 characters according to ISO 3166
phone	ans..50

M

O	Mobile phone of the customer; an OTP value is sent to this mobile number in case agreementScheme=SMS is used
bdGender	a1

M

			Mandate Data
O	M=Male F=Female

creditorid

contractId

ans..50

M

SEPA Creditor Identifier (SCI).

O	Underlying contract identifier
contractDescription

contractId

ans..50

O

Underlying contract

identifier

description

contractDescription

businessIdentifier

ans..50

O

Underlying contract description

Unique SIREN Id of the merchant

agreementScheme

enum

O

The way how the OneTimePassword (OTP) will be forwarded to the customer.

Value
SMS (default)	Given phone number (phone)
EMAIL	Given email address (EMail)

DocumentSignature

enum

O

The stamp is added on the last page of the mandate document.

Value
true (default)	The last page of the document will contain the stamp in the middle of the last page.
false	No stamp is added

GoogleAnalyticsConsent

enum

O

Debtor consent to use google analytics

Value
true (default)
false

SignatureBySca

enum

O

If "true" customer will be authenticated by AccountIdentificationService.

Value
true
false (default)

false

Sps

enum

O

Allows to identify that WS call comes from SPS

Value
true (default)	WS call comes from SPS
false	WS call does not come from SPS

Validation

enum

O

If Validation = TRUE --> ORG / If Validation = FALSE --> OTU

Value
true (default)
false

customerType

enum

O

Type of customer

Value
KNOWN	Known customer
PROSPECT	Unknown customer

MandateID

ans..35

O

Predefined mandate id. The mandate itself will use this mandate id.

Pattern: ^[a-zA-Z\+\?\-\s:/.,_'0-9] {1,35}$

MdtSeqType

enum

O

Indicates whether the mandate is a one-off mandate or a mandate for recurring direct debits.

There is no default. The default value depends on merchant configuration.

Value
OOFF	one-off mandate
RCUR	recurring mandate

MdtType

enum

O

Indicates whether the mandate is a business-to-business mandate or a customer-to-business mandate.

There is no default. The default value depends on merchant configuration.

Value
B2B	Business-to-business mandate
CORE	Base mandate (customer-to-business)

EventToken

enum

O

Creates a new mandate and first direct debit transaction simultaneously.

Value
Mandate	Creates only a mandate, no payment
Payment	Creates mandate and payment simultaneously

DueDate

ans10

O

DueDate of this transaction. If missing the current day will be used.

Pattern: YYYY-MM-DD

CustomerId

an1..64

O

Customer identifier submitted by the merchant during a payment

RemittanceInfo

ans..50

O

The RemittanceInfo parameter is required for reconciliation purposes, providing essential customer-visible information on customer bank statements for better tracking and reporting.

Allowed characters: A..Za..z0..9 / - ? : ( ) . , +
Diactrics like äöüÄÖÜ, áéíóú, àèìòù, âêîôû, ... are not allowed

signerPositionOccupied

ans..70

O

Title of the signatory's position in the company

template

ans..20

O

Name of a XSLT template to get an individual layout for your EasyCollect form which matches with your shop layout. Details are available here: Corporate PayPage and templates.

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General parameters to create new SEPA Mandates approved with OTP

Code Block

title	Sample (Request)
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MerchantID=MerchantID TransID=TID-1679346326918-086560626017 RefNr=iwxfd0gotxf0 CustomerId=customerId123126 EMail=email@email.com bdeMail=email@email.com Amount=123 Currency=EUR URLSuccess=https://www.domain.com/ct-test-1/success.php URLFailure=https://www.domain.com/ct-test-1/failure.php URLNotify=https://www.domain.com/ct-test-1/notify.php OrderDesc=OrderDesc OrderDesc FirstName=Max bdFirstName=Mustermann LastName=Mustermann bdLastName=Mustermann creditorId=AXEPTA Merchant1 contractDescription=ContractDescription contractId=ContractId123123 bdStreet=Streetname bdStreetNr=1a bdZip=10010 bdCity=Berlin bdCountryCode=DE phone=+491231234567 bdPhone=+491231234567 bdGender=M agreementScheme=SMS DocumentSignature=false GoogleAnalyticsConsent=false SignatureBySca=true Sps=false Validation=true customerType=KNOWN Language=en MAC=<MAC>

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Key	Format		CND	Description

Beschreibung

refnr

MandateId

MandateID

ans..35

O

Predefined mandate id. The mandate itself will use this mandate id.

Pattern: ^[a-zA-Z\+\?\-\s:/.,_'0-9] {1,35}$

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General results result parameters for URLNotify, URLSuccess and URLFailure

Code Block

title	Sample (Response Success)
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mid=MerchantId PayID=06510075c0d644c98109db1ae4c55b38 TransID=TID-1679333858022-054078670102 Status=OK XID=2c6e5f87191148318e694e04cf92a6ba Code=00000000 Description=success refnr=iwxfd0gotxf0 MAC=17411E518F197AF15157B31C1CF097C033D94DD762845C56930380ADE8ECA449

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Old Version 104

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About EasyCollect

General information about EasyCollect

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interface: via form

Chart of process flow: Mandate approval via form interface / Direct Debit via Server-2-Server connection

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interface

Mandate creation with customer approval via OTP

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Old Version 104

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Key

About EasyCollect

General information about EasyCollect

Multiexcerpt includeSpaceWithExcerptENMultiExcerptNamePlatform-KurzPageWithExcerptWording interface: via form

Chart of process flow: Mandate approval via form interface / Direct Debit via Server-2-Server connection

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Mandate creation with customer approval via OTP

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interface: via form

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interface