Table of Contents

About eps

General information about eps

In Austria

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supports online money transfer with the Austrian Electronic Payment Standard (EPS). EPS is an established system for e-commerce payments in Austria offering a payment guarantee to the merchant. The customer can use the familiar and trusted online banking of its own credit institution, just the same as with online banking.

With online banking, the data disclosed in the online transfer is encrypted with SSL (Secure Sockets Layer) to prevent manipulation.

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Excerpt
In Austria the online bank transfer with eps is very widespread in E-commerce and thus an interesting addition to the payment mix. Additionally the merchant gets a payment guarantee.

Type

Payments by Online Bank Transfer

Further information can be found on the webpage of eps (https://eps-ueberweisung.at/).

Process flow chart

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draw.io Diagram

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eps process flow

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interface

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Calling the eps interface

The eps connection with a

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form can be either direct or via PPRO, where the interface form and process are largely identical. With the PPRO connection there are a few added parameters which are explained separately in the table. Subsequent credits and batch transfer credits can only be made with the PPRO connection.

To make a payment in Austria with eps online transfer via a

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form, please use the following URL:

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eps.aspx

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Notice: An eps connection via iFrame is not possible due to eps regulations and will be prevented technically.

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sql	SELECT * FROM T*

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isFirstTimeEnter	true
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v	2
name	MerchantID
page	MerchantID
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	TransID
page	TransID
type	page

Key

Format

CND

Description

RefNr

ns..30

M

Unique reference number.

In case of PPRO: Only characters a-zA-Z0-9,-_ are allowed, format ans..40.

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Amount
page	Amount

Table Transformer

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page


type	page

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name
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TransID_REST

page
Currency

TransID

Currency
type	page

Key

REST

	Format	CND	Description
OptionDate

Beschreibung

ans10

RefNr

"referenceNumber": "..."

ns..30

M

Unique reference number.

In case of PPRO: Only characters a-zA-Z0-9,-_ are allowed, format ans..40.

Eindeutige Referenznummer.

Bei PPRO: Nur die Zeichen a-zA-Z0-9,-_ sind erlaubt, Format ans..40.

OC	Not with PPRO: desired payment execution date in the format YYYY-MM-DD
OrderDesc	ans..768	M	Intended use on statement of account (max 35 digits) With PPRO: Description of purchased goods, unit prices etc.
OrderDesc2	ans..384	C	Not with PPRO: Number and description of purchased products, individual prices, comma-separated list, no special characters allowed
AccOwner	ans3..50	OC	Obligatory for PPRO: Name of account holder
IBAN	ans..34	OC	Obligatory for PPRO: International Bank Account Number for SEPA
BIC	ans..11	OC	Obligatory for PPRO: Bank Identifier Code for SEPA

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page
MAC

Amount

MAC
type	page

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name
isFirstTimeEnter	true
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Currency_REST

page
UserData

Currency

UserData
type	page

Key

REST

Format

CND

Description

Beschreibung

OptionDate"payment": {"eps": {"desiredPaymentExecutionDate": "..."}}ans10OCNot with PPRO: desired payment execution date in the format YYYY-MM-DDNicht bei PPRO: gewünschter Ausführungstermin der Zahlung im Format JJJJ-MM-TT

OrderDesc

"order": {"description[0]": "..."}

ans..768

M

Intended use on statement of account (max 35 digits)

With PPRO: Description of purchased goods, unit prices etc.

Verwendungszweck auf dem Kontoauszug (hier nur 35 Zeichen)

Bei PPRO: Beschreibung der gekauften Waren, Einzelpreise usw.

OrderDesc2"order": {"description[1]": "..."}ans..384CNot with PPRO: Number and description of purchased products, individual prices, comma-separated list, no special characters allowednicht bei PPRO: Anzahl u. Beschreibung der gekauften Waren, Einzelpreise; kommaseparierte Liste, keine Sonderzeichen erlaubtAccOwner"payment": {"eps": {"account": {"accountHolder": "..."}}}ans3..50OCObligatory for PPRO: Name of account holderbei PPRO Pflicht: Name des KontoinhabersIBAN"payment": {"eps": {"account": {"number": "..."}}}ans..34OCObligatory for PPRO: International Bank Account Number for SEPAbei PPRO Pflicht: International Bank Account Number für SEPABIC"payment": {"eps": {"account": {"code": "..."}}}ans..11OCObligatory for PPRO: Bank Identifier Code for SEPAbei PPRO Pflicht: Bank Identifier Code für SEPA

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v	2
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page	URLFailure
type	page

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isFirstTimeEnter	true
static	true
v	2
name	Response
page	Response
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	URLNotify
page	URLNotify
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	ReqId-ans..32
page	ReqId
type	page

Key	Format	CND	Description
SellingPoint	ans..50	C	Only with PPRO: Selling point
Service	ans..50	C	Only with PPRO: products or service sold
Channel	ans..64	OC	Only with PPRO: 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
Language	a2	O	Only with PPRO: 2-letter language code (e.g.. de) that should be preferred when presenting payment pages to the consumer

Table Excerpt IncludeisFirstTimeEntertruestatictruev2nameMAC_RESTpageMACtypepage

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name
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UserData_REST

page
Plain

UserData

Plain
type	page

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

URLSuccess_REST

page
Custom

URLSuccess

Custom
type	page

table-excerpt

Parameters for online transfers with eps

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true

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Response_IntroURL

true

PageWithExcerpt

v

Reuse API

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eps_

response

pageURLFailurepageURLNotify_REST

Table Transformer

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type

page

Table Excerpt Include

dd M yy
export-word	false
show-source	false
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id	1628773299830_1560491885
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isFirstTimeEnter

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static

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type	page

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URLNotify

PayID
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Table Excerpt Include

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type	page

Table Excerpt Include

static	true

v

name

ReqId-ans..32_REST

page
TransID

ReqId

TransID
type	page

Key

REST

	Format	CND	Description

Beschreibung

SellingPoint

"payment": {"eps": {"sellingPoint": "..." }}

ans..50

C

Only with PPRO: Selling point

Nur bei PPRO: Verkaufsstelle

Service

"payment": {"eps": {"service": "..." }}

ans..50

C

Only with PPRO: products or service sold

Nur bei PPRO: verkaufte Produkte oder Dienstleistungen

Channel

"channel": {"code": "..."}

ans..64

OC

Only with PPRO: 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

Nur bei PPRO: Konfigurationskanal des PPRO-Vertrags (Account und ContractID sind im System hinterlegt). Wenn vorhanden, überschreibt er eventuell im System hinterlegten Channel.Language"language": "..."a2OOnly with PPRO: 2-letter language code (e.g.. de) that should be preferred when presenting payment pages to the consumer

Status

a..50

M

OK, AUTHORIZED (URLSuccess) or FAILED (URLFailure).

with PPRO also AUTHORIZE_REQUEST

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static	true
name	Description
page	Description
type	page

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static	true
name	Code
page	Code
type	page

Key

Format

CND

Description

RefNr

ns..30

O

Unique reference number.

In case of PPRO: Only characters a-zA-Z0-9,-_ are allowed, format ans..40.

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Nur bei PPRO: 2-stelliger Sprachcode (z.B. de), der für die Zahlungsseiten für den Kunden bevorzugt werden soll

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Parameters for online transfers with eps

Key

Format

CND

Description

AccOwner

ans3..50

M

Name of account holder

IBAN

ans..34

OC

Obligatory for PPRO: International Bank Account Number for SEPA

BIC

ans..11

OC

Obligatory for PPRO: Bank Identifier Code for SEPA

PaymentPurpose

ans..26

C

Only with PPRO: Purpose of payment

PaymentGuarantee

a..12

C

Only with PPRO: 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..128

C

Only with PPRO: Detailed PPRO error message.

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

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.

TransactionID

an..20

O

Only with PPRO: Unique transaction number from PPRO

Table Excerpt Include

static	true
name	Plain
page	Plain
type	page

Table Excerpt Include

static	true
name	Custom
page	Custom
type	page

Result parameters for URLNotify, URLSuccess and URLFailure in case of eps

Credit with reference

Credits (refunds) are possible via a Server-to-Server connection. Eps credits are only allowed with the PPRO connection.

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permits only credits for eps that reference on a capture previously made via

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. 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:

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credit.aspx

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Table Transformer

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export-word	false
show-source	false
export-csv	false
id	1628774657298_-976239833
transpose	false
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separator	.
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sql	SELECT * FROM T*

Table Excerpt Include

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page	MerchantID

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Description

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Table Excerpt Include

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Table Excerpt Include

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Key

Format

CND

Description

Beschreibung

Status

a..50

M

OK, AUTHORIZED (URLSuccess) or FAILED (URLFailure).

with PPRO also AUTHORIZE_REQUEST

OK, AUTHORIZED (URLSuccess) oder FAILED (URLFailure).

bei PPRO auch AUTHORIZE_REQUEST

Table Excerpt Include

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Code

page
PayID_Credit

Code

PayID
type	page

Key

Format

CND

Description

Beschreibung

RefNr

ns..30

O

Unique reference number.

In case of PPRO: Only characters a-zA-Z0-9,-_ are allowed, format ans..40.

Eindeutige Referenznummer.

Bei PPRO: Nur die Zeichen a-zA-Z0-9,-_ sind erlaubt, Format ans..40.

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	TransID
page	TransID
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Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
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page	MAC
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Table Excerpt Include

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static	true

nameUserData

page
v	2
name	Amount

UserData

Amount
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Currency
page	Currency
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	ReqId-ans..32
page	ReqId
type	page

Parameters for credits of eps payments

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Multiexcerpt

MultiExcerptName	credit_response

Plain

Table Transformer

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export-csv	false
id	1628774728598_933232196
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Table Excerpt Include

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Key

Format

CND

Description

Beschreibung

AccOwner

ans3..50

M

Name of account holder

Name des Kontoinhabers

IBAN

ans..34

OC

Obligatory for PPRO: International Bank Account Number for SEPA

bei PPRO Pflicht: International Bank Account Number für SEPA

BIC

ans..11

OC

Obligatory for PPRO: Bank Identifier Code for SEPA

bei PPRO Pflicht: Bank Identifier Code für SEPA

PaymentPurpose

ans..26

C

Only with PPRO: Purpose of payment

Nur bei PPRO: Zahlungszweck

PaymentGuarantee

a..12

C

Only with PPRO: 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.

Nur bei PPRO: NONE= keine Zahlungsgarantie,

VALIDATED= Kundenkonto valide, aber keine Zahlungsgarantie, FULL= Zahlungsgarantie

Hinweis: Dieser Parameter wird nur zurückgegeben, falls der Status=OK ist.

ErrorText

ans..128

C

Only with PPRO: Detailed PPRO error message.

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

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.

Nur bei PPRO: detaillierte PPRO Fehlermeldung.

Hinweis: Wird nur bei Status=FAILED zurückgegeben. Nutzung nur in Abstimmung mit dem

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möglich.

TransactionID

an..20

O

Only with PPRO: Unique transaction number from PPRO

Nur bei PPRO: Eindeutige Transaktionsnummer bei PPRO

Table Excerpt Include

static

true

name

Plain

page


type	page

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

Custom

page
XID

Custom

XID
type	page

Result parameters for URLNotify, URLSuccess and URLFailure in case of eps

Credit with reference

Credits (refunds) are possible via a Server-to-Server connection. Eps credits are only allowed with the PPRO connection.

Multiexcerpt include

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MultiExcerptName	Platform-Kurz
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permits only credits for eps that reference on a capture previously made via

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Platform-Kurz
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. 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:

Multiexcerpt include

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credit.aspx

Multiexcerpt include

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MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Table Filter

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id	1628774657294_1705504988
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separator	Point (.)
order	0

Multiexcerpt

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show-source	false
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sql	SELECT * FROM T*

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	MerchantID_REST
page	MerchantID
type	page

Table Excerpt Include

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static	true
v	2
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Table Excerpt Include

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v	2
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type	page

Table Excerpt Include

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v	2
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type	page

Table Excerpt Include

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v	2
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Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Currency_REST
page	Currency
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	ReqId-ans..32_REST
page	ReqId
type	page

Parameters for credits of eps payments

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Response_Intro
PageWithExcerpt	Reuse API

Table Filter

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Multiexcerpt

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Table Transformer

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export-csv	false
id	1628774728598_933232196
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sql	SELECT * FROM T*

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	MID_REST
page	mid
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	PayID_REST
page	PayID
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	XID_REST
page	XID
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	TransID_REST
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type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Status_REST
page	Status
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Description_REST
page	Description
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Code_REST
page	Code
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	ErrorText_PPRO_REST
page	ErrorText
type	page

Result parameters for credits of eps payments

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	TransID
page	TransID
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Status
page	Status
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Description
page	Description
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Code
page	Code
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	ErrorText_PPRO
page	ErrorText
type	page

Result parameters for credits of eps payments

Batch processing via the interface

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Intro
PageWithExcerpt	Reuse API

This section describes the parameters which must be transferred with the data set (Record) for executing an eps credit and which information can be found within the response file about the payment status.

Notice: Please note that Batch processing for eps is possible only via PPRO connection.

Following table gives an overview of all batch versions that are possible for a specific action an their specialities:

Multiexcerpt

MultiExcerptName	batch_versions

Action	Version	Description

Batch processing via the interface

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Intro
PageWithExcerpt	Reuse API

This section describes the parameters which must be transferred with the data set (Record) for executing an eps credit and which information can be found within the response file about the payment status.

Notice: Please note that Batch processing for eps is possible only via PPRO connection.

Following table gives an overview of all batch versions that are possible for a specific action an their specialities:

Beschreibung

Table Filter

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hideColumns	true
sparkName	Sparkline
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datepattern	dd M yy
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worklog	365\|5\|8\|y w d h m\|y w d h m
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separator	Point (.)
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Multiexcerpt

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Table Transformer

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export-word	false
show-source	false
export-csv	false
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worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Action

Version

Description


Credit	1.0 / 2.0	Standard version without return of parameter

CodeStandardversion 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

RefNr (valid for all versions other than 1.0)

Description of the possible batch versions

The structure for an eps credit within a Batch file to be submitted is the following:

Multiexcerpt

MultiExcerptName	batch_structure
shouldDisplayInlineCommentsInIncludes	false

Code Block

language	xml

HEAD,<MerchantID>,<Date>,<Version>
EPS,Credit,<PayID>,<TransID>,(<RefNr>),<Amount>,<Currency>
FOOT,<CountRecords>,<SumAmount>

Example for Master MID function:

Multiexcerpt

MultiExcerptName	batch_MasterMid
shouldDisplayInlineCommentsInIncludes	false

Code Block

language	xml

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

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Request_Intro
PageWithExcerpt	Reuse API

Table FilterdefaultBeschreibungisFirstTimeEnterfalsehideColumnstruesparkNameSparklinehidePanetruedatepatterndd M yyid1628775698072_-462150057worklog365|5|8|y w d h m|y w d h misORANDseparatorPoint (.)

depends on Action)
FOOT,CountRecords,SumAmount

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Request_Intro
PageWithExcerpt	Reuse API

order0

Multiexcerpt

MultiExcerptName	batch_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1628775698074_597308878
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Key	Format	CND	Description

Beschreibung

Type

a..11

M

HEAD for Header, FOOT for Footer, EPS for direct eps

HEAD für Header, FOOT für Footer, EPS für eps

Action

a..20

M

The parameter Action defines the type of transaction

: CreditDer Action-Parameter definiert die Art der Transaktion

: Credit

(Gutschrift)

Table Excerpt Include

name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
page	Currency
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Key	Format	CND	Description

Beschreibung

RefNr

ns..30

O

Unique reference number.

In case of PPRO: Only characters

a-zA-Z0-9,-_ are allowed, format ans..40.

Eindeutige Referenznummer.

Bei PPRO: Nur die Zeichen

a-zA-Z0-9,-_

sind erlaubt

are allowed,

Format

format ans..40.

Table Excerpt Include

static	true
name	PayID_Batch
page	PayID
type	page

Description of fields within the record for Batch files

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

Multiexcerpt

MultiExcerptName	batch_Response
shouldDisplayInlineCommentsInIncludes	false

Code Block

language	xml

HEAD,<MerchantID>,<Date>,<Version>
EPS,Credit,<PayID>,<TransID>,(<RefNr>),<Amount>,<Currency>,<Status>,<Code>
FOOT,<CountRecords>,<SumAmount>

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Response_Intro
PageWithExcerpt	Reuse API

Table FilterdefaultBeschreibungisFirstTimeEnterfalsehideColumnstruesparkNameSparklinehidePanetruedatepatterndd M yyid1628775842912_2008448079worklog365|5|8|y w d h m|y w d h misORANDseparatorPoint (.)

,<CountRecords>,<SumAmount>

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Response_Intro
PageWithExcerpt	Reuse API

order0

Multiexcerpt

MultiExcerptName	batch_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1628775842914_-1411442441
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Key	Format	CND	Description

Beschreibung


Action	a..20	M	The parameter Action defines the type of transaction

: CreditDer Action-Parameter definiert die Art der Transaktion

: Credit

(Gutschrift)

Table Excerpt Include

static	true
name	PayID_Batch
page	PayID
type	page

Table Excerpt Include

static	true
name	Status_OK_FAILED
page	Status
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Description of result parameters within the record for Batch files

Space shortcuts

Page tree

Versions Compared

Old Version 11

New Version Current

Key

About eps

General information about eps

Process flow chart

Multiexcerpt include
SpaceWithExcerpt EN
MultiExcerptName Platform-Kurz
PageWithExcerpt Wording
interface

Calling the eps interface

Credit with reference

Credit with reference

Batch processing via the interface

Batch processing via the interface

Paygate

Computop

Help

Intranet Tools

Space shortcuts

Page tree

Page History

Versions Compared

Old Version 11

New Version Current

Key

About eps

General information about eps

Process flow chart

Multiexcerpt includeSpaceWithExcerptENMultiExcerptNamePlatform-KurzPageWithExcerptWording interface

Calling the eps interface

Credit with reference

Credit with reference

Batch processing via the interface

Batch processing via the interface

Multiexcerpt include
SpaceWithExcerpt EN
MultiExcerptName Platform-Kurz
PageWithExcerpt Wording
interface