|Table of Contents|
General information about eps
In Austria 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.
Further information can be found on the webpage of eps (https://eps-ueberweisung.at/).
Process flow chart
eps process flow
Calling the eps interface
The eps connection with a 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 go to please use the following URL: form,
Notice: An eps connection via iFrame is not possible due to eps regulations and will be prevented technically.
Parameters for online transfers with eps
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Response_IntroURL PageWithExcerpt Reuse API
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. permits only credits for eps that reference on a capture previously made via . 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 Request_Intro PageWithExcerpt Reuse API
Parameters for credits of eps payments
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Response_Intro PageWithExcerpt Reuse API
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:
Description of the possible batch versions
The structure for an eps credit within a Batch file to be submitted is the following:
Example for Master MID function:
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Batch_Request_Intro PageWithExcerpt Reuse API
Description of fields within the record for Batch files
The record area within the response file for Batch transactions looks the following way:
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Batch_Response_Intro PageWithExcerpt Reuse API
Description of result parameters within the record for Batch files