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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Info

Excerpt

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

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 parameters for Mandate Approval.

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datepattern	dd M yy
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isOR	AND
separator	Point (.)
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sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MerchantID
page	MerchantID
type	page

Key	Format	CND	Description

Beschreibung

TransID

ans..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.

Transaktions-ID, die für jede Zahlung eindeutig sein sollte.

Bei Verwendung des Automandats (Befüllung der MandateID mit TransID oder RefNr) ist der zulässige Zeichensatz der des Parameters MandateID.

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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.

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können mehrere EasyCollect-Konten unter einer MerchantID gespeichert und über den Parameter „Account“ gesteuert werden. Jedes Konto bezieht sich auf eine bestimmte Gläubigerkonfiguration. Standardmäßig wird der erste Eintrag verwendet. Die Einrichtung muss mit dem

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abgestimmt werden.

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name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
page	Currency
type	page

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Table Excerpt Include

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

Table Excerpt Include

static	true
name	URLSuccess
page	URLSuccess
type	page

Table Excerpt Include

static	true
name	URLFailure
page	URLFailure
type	page

Table Excerpt Include

static	true
name	Response
page	Response
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page	URLNotify
type	page-descendants

Key	Format	CND	Description

Beschreibung


			Consumer Data

Kundendaten


EMail	ans..254

M

O	Email address of the customer

E-Mail-Adresse des Kunden

FirstName

ans..50

M

O	First name

Vorname


LastName	ans..50

M

O

Last name

Nachname


companyName	ans..50	O	Name of the company
bdStreet	ans..50	M	Street

Straße

bdStreetNr

ans..50

M

Street number

Hausnummer


bdZip	ans..50	M	Postcode

Postleitzahl


bdCity	ans..50	M	Town

Ort

bdCountryCode

an2

a..3

M

Country

-Code, ISO-3166Ländercode gemäß 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

Mobiltelefon des Kunden; an diese Mobiltelefonnummer wird ein OTP-Wert gesendet, falls agreementScheme=SMS verwendet wird


bdGender	a1

M

O	M=Male F=Female

M=männlich

F=weiblich

			Mandate Data

Mandatsdatencreditorid

contractId

ans..50

M

SEPA Creditor Identifier (SCI)

O	Underlying contract identifier
contractDescription

contractId

ans..50

O

Underlying contract

identifierKennung des zugrundeliegenden Vertrags

description

businessIdentifier

contractDescription

ans..50

O

Underlying contract descriptionBeschreibung des zugrundeliegenden VertragsWertSMS (Standardwert)Angegebene Telefonnummer (phone)EMAILAngegebene E-Mail-Adresse (EMail)

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)

Der Weg, wie das Einmal-Passwort (OTP) zum Kunden weitergeleitet wird.

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

Der Stempel wird auf der letzten Seite des Mandatsdokuments angebracht.

Werttrue (Standardwert)Auf der letzten Seite des Dokuments befindet sich in der Mitte der Stempel.falseEs wird kein Stempel hinzugefügtWerttrue (Standardwert)false

GoogleAnalyticsConsent

enum

O

Debtor consent to use google analytics

Value
true (default)
false

Zustimmung des Schuldners zur Nutzung von Google Analytics

SignatureBySca

enum

O

If "true" customer will be authenticated by AccountIdentificationService.

Value
true

(default)


false

Wenn „true“, wird der Kunde durch AccountIdentificationService authentifiziert.

Werttrue (Standardwert

(default)

falseWerttrue (Standardwert)WS-Aufruf kommt von SPSfalseWS-Aufruf kommt nicht von SPS

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

Ermöglicht die Identifizierung, dass der WS-Aufruf von SPS kommt

Validation

enum

O

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

Value
true (default

)false

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

Werttrue (StandardwertWertKNOWNBekannter KundePROSPECTUnbekannter Kunde

)
false

customerType

enum

O

Type of customer

Value
KNOWN	Known customer
PROSPECT	Unknown customer

Art des Kunden

MandateID

ans..35

O

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

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

Vordefinierte Mandats-ID. Das Mandat selbst verwendet diese Mandats-ID.

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

WertOOFFeinmaliges MandatRCURwiederkehrendes Mandat

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

Gibt an, ob es sich um ein einmaliges Mandat oder ein Mandat für wiederkehrende Lastschriften handelt.

Es gibt keinen Standardwert. Der Standardwert hängt von der Händlerkonfiguration ab.

WertB2BBusiness-to-Business-MandatCOREBasismandat (Customer-to-Business)

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)

Gibt an, ob es sich um ein Business-to-Business-Mandat oder ein Customer-to-Business-Mandat handelt.

Es gibt keinen Standardwert. Der Standardwert hängt von der Händlerkonfiguration ab.

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

.Erzeugt gleichzeitig ein neues Mandat und die erste Lastschrifttransaktion.

WertPaymentErzeugt Mandat und Zahlung gleichzeitig.

DueDate

ans10

C

O	DueDate of this transaction.

Mandatory if EventToken=Payment

If missing the current day will be used.

Pattern: YYYY-MM-DD

Fälligkeitsdatum dieser Transaktion. Pflicht, wenn EventToken=Payment.


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.

Muster: JJJJ-MM-TT

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static	true
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General parameters to create new SEPA Mandates approved with OTP

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Multiexcerpt

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static	true
name	MID
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Table Excerpt Include

static	true
name	PayID
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Table Excerpt Include

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name	XID
page	XID
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Table Excerpt Include

static	true
name	TransID
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Key	Format		CND	Description

Beschreibung

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}$

Vordefinierte Mandats-ID. Das Mandat selbst verwendet diese Mandats-ID.

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

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Table Excerpt Include

static	true
name	UserData
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static	true
name	Plain
page	Plain
type	page

Table Excerpt Include

static	true
name	Custom
page	Custom
type	page

General results result parameters for URLNotify, URLSuccess and URLFailure

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About EasyCollect

General information about EasyCollect

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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Key

About EasyCollect

General information about EasyCollect

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

Multiexcerpt includeSpaceWithExcerptENMultiExcerptNamePlatform-KurzPageWithExcerptWording interface

Mandate creation with customer approval via OTP

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MultiExcerptName Platform-Kurz
PageWithExcerpt Wording
interface