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..40

M

TransactionID which should be unique for each payment. Matches the Be2bill OrderID.

RefNr

ans..30

M

Unique reference number. The RefNr is submitted together with the PayID and separated by | to Be2bill within the parameter ExtraData: PayID|RefNr.

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 digits DIN / ISO 4217

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.

Alternatively the payment status can be queried via inquire.aspx.

CreditCardHolder

an..255

M

Name of the card holder

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). For transactions with Hipercard only AUTO is possible.

OrderDesc

ans..768

M

Description of purchased goods, unit prices etc.

UserData

ans..1024

O

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

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.

Language

a2

O

Language: FR / EN / DE / ES / IT / NL / CN / RU / PT / CZ

CustomerID

ans..255

M

Unique ID of card holder on the merchant's webpage (e.g. the ID inside the customer database or the email address of the customer)

Email

ans..255

M

Email address of the card holder

ChDesc

ans..255

O

Source URL of the merchant or the shop system

DateOfBirth

dttm10

O

Date of birth of the card holder: YYYY-MM-DD

InstallmentAmount

ans..1024

O

Amount of single instalments.

The rate values are to be separated by comma and the first rate must have the highest value. e.g.: 200,100,100

InstallmentAmount

ans..1024

C

In combination with InstallmentAmount:

Date when the rates are to be collected.

The date details must be comma-separated and specified in the UTC time zone (coordinated universal time). The time period from the first instalment to the last instalment also needs to be within a maximum 90 days.

e.g.: YYYY-MM-DD,YYYY-MM-DD,YYYY-MM-DD

UserAgent

ans..128

O

Browser type of the purchaser who requests the page. For example: IE Mozilla/4. 0 (compatible; MSIE 6.0; Windows NT 5.0; NET CLR 1.0.3705)

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

sdFirstName

as..15

O

First name in the delivery address

sdLastName

as..30

O

Last name in the delivery address

sdStreet

ans..50

O

Number and street in the delivery address

sdZIP

ans..9

O

Postcode in the delivery address

sdCity

ans..255

O

Town/city in the delivery address

sdCountryCode

a..3

O

Country code in the delivery address, 2 or 3 characters according to ISO 3166

sdPhone

ans..32

O

Telephone number in the delivery address

bdFirstName

as..15

O

First name in the invoicing address

bdLastName

as..30

O

Last name in the invoicing address

bdStreet

ans..50

O

Number and street in the invoicing address

bdZIP

ans..9

O

Postcode in the invoicing address

bdCity

ans..255

O

Town/city in the invoicing address

bdCountryCode

a..3

O

Country code in the invoicing address, 2 or 3 characters according to ISO 3166

bdPhone

ans..32

O

Phone number in the billing address

RTF

a1

O

For recurring payments:

I = Initial payment of a new subscription
R = Routine payment (Recurring)

TokenExt

an..32

OC

In connection with RTF=R TokenExt must be transmitted for referencing the credit card data

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

The PayID is submitted together with the RefNr and separated by | to Be2bill within the parameter ExtraData: PayID|RefNr.

XID

an32

M

ID for all single transactions (authorisation, capture, credit note) for one payment assigned by Paygate

TransID

ans..40

M

TransactionID which should be unique for each payment. Matches the Be2bill OrderID.

Status

a..30

M

OK or AUTHORIZE_REQUEST on the URLSuccess-page and FAILED on the URLFailure-page

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..30

O

Unique reference number. The RefNr is submitted together with the PayID and separated by | to Be2bill within the parameter ExtraData: PayID|RefNr.

UserData

ans..1024

O

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

ErrorText

ans..128

O

Detailed Be2bill error message.

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

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.

CCBrand

a..22

O

In combination with PCNr: Name of credit card brand, e.g. Visa, MasterCard, Cartes Bancaires

CCExpiry

n6

O

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

TokenExt

an..32

O

For recurring payments (RTF=I) the TokenExt is transmitted for referencing the credit card data

TransactionID

an..32

O

Transaction ID from Be2bill

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/direct.aspx

MerchantID

ans..30

M

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

TransID

ans..40

M

TransactionID which should be unique for each payment. Matches the Be2bill OrderID.

RefNr

ans..30

M

Unique reference number. The RefNr is submitted together with the PayID and separated by | to Be2bill within the parameter ExtraData: PayID|RefNr.

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 digits DIN / ISO 4217

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).

OrderDesc

ans..510

M

Description of purchased goods, unit prices etc.

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

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.

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

C

Card verification number: The last 3 digits on the signature strip of the credit card. 4 characters in the case of AMEX. Optional if pseudo card number is used.

CCExpiry

n6

M

Credit card expiry date (YYYYMM), e.g. 201607

CCBrand

a..22

M

Card type: VISA, MasterCard, Cartes Bancaires. Please note the spelling!

CreditCardHolder

ans..255

M

Name of the card holder

Email

ans..255

M

Email address of the card holder

Language

a2

O

Language: FR / EN / DE / ES / IT / NL / CN / RU / PT / CZ

CustomerID

ans..255

M

Unique ID of card holder on the merchant's webpage (e.g. the ID inside the customer database or the email address of the customer)

ChDesc

ans..255

O

Source URL of the merchant or the shop system

DateOfBirth

dttm10

O

Date of birth of the card holder: YYYY-MM-DD

InstallmentAmount

ans..1024

O

Amount of single instalments.

The rate values are to be separated by comma and the first rate must have the highest value.

e.g.: 200,100,100

InstallmentAmount

ans..1024

O

In combination with InstallmentAmount:

Date when the rates are to be collected.

The date details must be comma-separated and specified in the UTC time zone (coordinated universal time). The time period from the first instalment to the last instalment also needs to be within a maximum 90 days.

e.g.: YYYY-MM-DD,YYYY-MM-DD,YYYY-MM-DD

UserAgent

ans..128

M

Browser type of the purchaser who requests the page. For example: IE Mozilla/4. 0 (compatible; MSIE 6.0; Windows NT 5.0; NET CLR 1.0.3705)

sdFirstName

as..15

O

First name in the delivery address

sdLastName

as..30

O

Last name in the delivery address

sdStreet

ans..50

O

Number and street in the delivery address

sdZIP

ans..9

O

Postcode in the delivery address

sdCity

ans..255

O

Town/city in the delivery address

sdCountryCode

a..3

O

Country code in the delivery address, 2 or 3 characters according to ISO 3166

sdPhone

ns..32

O

Telephone number in the delivery address

bdFirstName

as..15

O

First name in the invoicing address

bdLastName

as..30

O

Last name in the invoicing address

bdStreet

ans..50

O

Number and street in the invoicing address

bdZIP

ans..9

O

Postcode in the invoicing address

bdCity

ans..255

O

Town/city in the invoicing address

bdCountryCode

a..3

O

Country code in the invoicing address, 2 or 3 characters according to ISO 3166

bdPhone

ns..32

O

Phone number in the billing address

RTF

a1

O

For recurring payments:

I = Initial payment of a new subscription
R = Routine payment (Recurring)

TokenExt

an..32

OC

In connection with RTF=R TokenExt must be transmitted for referencing the credit card data

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

The PayID is submitted together with the RefNrD and separated by | to Be2bill within the parameter ExtraData: PayID|RefNr.

XID

an32

M

ID assigned by Paygate for the payment transaction

TransID

ans..40

M

TransactionID which should be unique for each payment. Matches the Be2bill OrderID.

Status

a..30

M

OK , AUTHORIZED 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)

RefNr

ans..30

O

Unique reference number. The RefNr is submitted together with the PayID and separated by | to Be2bill within the parameter ExtraData: PayID|RefNr.

UserData

ans..1024

O

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

ErrorText

ans..128

O

Detailed Be2bill error message.

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

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.

CCBrand

a..22

O

In combination with PCNr: Name of credit card brand, e.g. VISA, MasterCard, AMEX, Cartes Bancaires

CCExpiry

n6

O

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

TokenExt

an..32

O

For recurring payments (RTF=I) the TokenExt is transmitted for referencing the credit card data

TransactionID

an..32

O

Transaction ID from Be2bill

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..40

M

ID assigned by Merchant for the payment process to be captured. Matches the Be2bill OrderID.

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 code, three digits DIN / ISO 4217

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..40

M

ID assigned by Merchant for the payment process to be captured. Matches the Be2bill OrderID.

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..40

M

ID assigned by Merchant for the payment process to be credited. Matches the Be2bill OrderID.

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 code, three digits DIN / ISO 4217

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..40

M

ID assigned by Merchant for the payment process to be credited. Matches the Be2bill OrderID.

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..40

M

Merchant ID for the identification of the payment process to be reversed. Matches the Be2bill OrderID.

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 code, three digits DIN / ISO 4217

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..40

M

Merchant ID for the identification of the payment process to be reversed. Matches the Be2bill OrderID.

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)

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)

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>

Type

a..11

M

HEAD for Header, FOOT for Footer, CC for Be2bill

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 code, three digits DIN / ISO 4217

TransID

ans..40

M

TransactionID which should be unique for each payment. Matches the Be2bill OrderID.

RefNr

ns..30

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)