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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eps Image Added

Info

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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 / STUZZA (www.stuzza(https://eps-ueberweisung.at/).

Process flow chart

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draw.io Diagram
border true
diagramName eps_CT
simpleViewer false
links auto
tbstyle top
lbox true
diagramWidth 1109
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, go to please use the following URL:

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eps.aspx

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MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

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

Point ()order0

Table Filtermultiexcerpt

1628715269686_-1123228300

id
defaultMultiExcerptName	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
eps_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1628715269689_34704776
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m

isOR

AND

separator

.

export-pdf

page

false

Multiexcerpt

sql	SELECT * FROM T*	MultiExcerptName	eps_request

table

-joiner

-excerpt-include

isFirstTimeEnter	true
static	true
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.

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1628715269689_34704776
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static

true

name

MerchantID

page

MerchantID

type

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

TransID

page
Amount

TransID

Amount
type	page

Key

Format

CND

Description

Beschreibung

RefNr

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.

Table Excerpt Include

static	true
name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
page	Currency
type	page

Key

Format

CND

Description

Beschreibung

OptionDateans10OCNot with PPRO: desired payment execution date in the format YYYY-MM-DDNicht bei PPRO: gewünschter Ausführungstermin der Zahlung im Format JJJJ-MM-TT

OrderDesc

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.

OrderDesc2ans..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 erlaubtAccOwnerans..50OCObligatory for PPRO: Name of account holderbei PPRO Pflicht: Name des KontoinhabersIBANans..34OCObligatory for PPRO: International Bank Account Number for SEPAbei PPRO Pflicht: International Bank Account Number für SEPABICans..11OCObligatory for PPRO: Bank Identifier Code for SEPAbei PPRO Pflicht: Bank Identifier Code für SEPA

Table Excerpt Include

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

Key	Format	CND	Description
OptionDate	ans10	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

Table Excerpt Include

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

Table Excerpt Include

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

Table Excerpt Include

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

Table Excerpt Include

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

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Response
page	Response

Table Excerpt IncludestatictruenameMACpageMAC


type	page

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

UserData

page
URLNotify

UserData

URLNotify
type	page

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

URLSuccess

page
ReqId-ans..32

URLSuccess

ReqId
type	page

Table Excerpt Include

static	true
name	URLFailure
page	URLFailure
type	page

Table Excerpt Include

static	true
name	Response
page	Response
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 Include

name
isFirstTimeEnter	true
static	true
v	2

URLNotify

page
Plain

URLNotify

Plain
type	page

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

ReqId-ans..32

page
Custom

ReqId

Custom
type	page

Key

Format

CND

Description

Beschreibung

SellingPoint

ans..50

C

Only with PPRO: Selling point

Nur bei PPRO: Verkaufsstelle

Service

ans..50

C

Only with PPRO: products or service sold

Nur bei PPRO: verkaufte Produkte oder Dienstleistungen

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

Nur bei PPRO: Konfigurationskanal des PPRO-Vertrags (Account und ContractID sind im System hinterlegt). Wenn vorhanden, überschreibt er eventuell im System hinterlegten Channel.Languagea2OOnly with PPRO: 2-letter language code (e.g.. de) that should be preferred when presenting payment pages to the consumerNur bei PPRO: 2-stelliger Sprachcode (z.B. de), der für die Zahlungsseiten für den Kunden bevorzugt werden soll

Parameters for online transfers with eps

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SpaceWithExcerpt	EN
MultiExcerptName	Response_IntroURL
PageWithExcerpt	Reuse API

multiexcerpt

Multiexcerpt

MultiExcerptName	eps_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1628773299830_1560491885
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

name
static	true

Plain

page
MID

Plain

mid
type	page

Table Excerpt Include

name
static	true

Custom

page
PayID

Custom

PayID
type	page

Parameters for online transfers with eps

Table Excerpt-include

static	true

SpaceWithExcerpt

name

EN

XID

MultiExcerptName

page

Response_IntroURL

XID

PageWithExcerpt

type

Reuse APIfilterdefaultBeschreibungisFirstTimeEnterfalsehideColumnstruesparkNameSparklinehidePanetrueXID

page

table-excerpt-

Include Page

static

true

name

TransID

page

TransID

type

page

Key

Format

datepattern

dd M yy

id

1628773299828_-1180464983

worklog

365|5|8|y w d h m|y w d h m

isOR

AND

separator

Point (.)

order

0

CND

Description

Status

a..50

M

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

with PPRO also AUTHORIZE_REQUEST

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

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.

Multiexcerpt

MultiExcerptName	eps_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1628773299830_1560491885
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

name
static	true

MID

page
MAC

MID

MAC
type	page

Table Excerpt Include

name
static	true

PayID

page
UserData

PayID

type

page

Table Excerpt Include

static

true

name

XID

page

UserData
type	page

table-excerpt-include

static	true
name	TransID
page	TransID
type	page

Key	Format		CND	Description

Beschreibunga

AccOwner

Status

ans3..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

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

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

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

.

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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PageWithExcerpt	Wording

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

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MultiExcerptName	Platform-Kurz
PageWithExcerpt	Wording

. 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

SpaceWithExcerpt	EN
MultiExcerptName	BaseURL
PageWithExcerpt	Wording

credit.aspx

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Plain

Multiexcerpt

MultiExcerptName	credit_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1628774657298_-976239833
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

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

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	PayID_Credit
page	PayID

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

static	true
name	MAC
page	MAC
type	page

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Key

Format

CND

Description

Beschreibung

AccOwner

ans..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

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

.

Nur bei PPRO: detaillierte PPRO Fehlermeldung.

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

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

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
TransID

Custom

TransID
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

SpaceWithExcerpt	EN
MultiExcerptName	Platform-Kurz
PageWithExcerpt	Wording

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

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Platform-Kurz
PageWithExcerpt	Wording

. 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

SpaceWithExcerpt	EN
MultiExcerptName	BaseURL
PageWithExcerpt	Wording

credit.aspx

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Table Filter

Table Excerpt Include

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

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	Amount
page	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

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Response_Intro
PageWithExcerpt	Reuse API

defaultBeschreibungisFirstTimeEnterfalsehideColumnstruesparkNameSparklinehidePanetruedatepatterndd M yyid1628774657294_1705504988worklog365|5|8|y w d h m|y w d h misORANDseparatorPoint (.)order0

request

Multiexcerpt

MultiExcerptName	credit_

response

1628774657298-976239833

Table Transformer

id
dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false

1628774728598_

933232196
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

MerchantID

page
MID

MerchantID

mid
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true
v	2
name	PayID

_Credit


page	PayID
type	page

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

TransID

page
XID

TransID

XID
type	page

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

MAC

page
TransID

MAC

TransID
type	page

Table Excerpt Include

isFirstTimeEnter	true
static	true

name

v

Amount

page
2
name	Status

Amount

Status
type	page

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

Currency

page
Description

Currency

Description
type	page

Table Excerpt Include

name
isFirstTimeEnter	true
static	true
v	2

ReqId-ans..32

page
Code

ReqId

Code
type	page

Parameters for credits of eps payments

multiexcerpt

Table Excerpt-include

SpaceWithExcerpt

isFirstTimeEnter

EN

true

MultiExcerptName

static

Response_Intro

true

PageWithExcerpt

v

Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1628774728596_1913448944
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	credit_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1628774728598_933232196
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	MID
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	Status
page	Status
type	page

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Table Excerpt Include

static	true
name	ErrorText_PPRO
page	ErrorText
type	page

Result parameters for credits of eps payments

Batch processing via the interface

Basic information about using Batch files and about their structure can be found in the Batch Manager manual. Within batch processing not alle functions are available which are usually available for the online interface.

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:

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1628774955709_-1182871624
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	batch_versions

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1628774955710_-461664813
transpose	false
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

Beschreibung

Credit

1.0 / 2.0

Standard version without return of parameter Code

Standardversion 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 1.0)

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
Credit	1.0 / 2.0	Standard version without return of parameter Code
	1.x / 2.x	with 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

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
Type	a..11	M	HEAD for Header, FOOT for Footer, EPS for direct eps
Action	a..20	M	The parameter Action defines the type of transaction: Credit

Table Excerpt Include

name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
page	Currency
type	page

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

The following table describes the individual fields and values used within the data set (record) in the batch file:

Eindeutige Referenznummer.

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

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1628775698072_-462150057
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

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: Credit

Der 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.

Table Excerpt Include

name
static	true

PayID_Batch

page
TransID

PayID

type
TransID

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>

The following table describes the response parameters which the Batch Manager saves in the Record area for each transaction (standard parameters not explained here, such as <TransID> or <RefNR> and request parameters are returned unchanged and correspond to the call as specified before):

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

	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	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

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: Credit

Der 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

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Versions Compared

Old Version 5

New Version Current

Key

About eps

General information about eps

Process flow chart

Multiexcerpt
MultiExcerptName ProcessFlow
draw.io Diagram
border true
diagramName eps_CT
simpleViewer false
links auto
tbstyle top
lbox true
diagramWidth 1109
eps process flow

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

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Space shortcuts

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Versions Compared

Old Version 5

New Version Current

Key

About eps

General information about eps

Process flow chart

MultiexcerptMultiExcerptNameProcessFlow draw.io DiagrambordertruediagramNameeps_CTsimpleViewerfalselinksautotbstyletoplboxtruediagramWidth1109eps process flow

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
MultiExcerptName ProcessFlow
draw.io Diagram
border true
diagramName eps_CT
simpleViewer false
links auto
tbstyle top
lbox true
diagramWidth 1109
eps process flow

Multiexcerpt include
SpaceWithExcerpt EN
MultiExcerptName Platform-Kurz
PageWithExcerpt Wording
interface