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About S2S Blacklist Editing
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General information about Server-2-Server blacklist editing
Scope: Right now, editing a blacklist can only be done via Analytics
or via Merchant Services, this process is unfortunately slow and time consuming. Merchants needing to edit a huge number of transactions, or needing immediate control, including confirmation of the update done, requested this new Paygate feature. Computop Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Backoffice-Kurz PageWithExcerpt Wording
feature. Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Platform-Kurz PageWithExcerpt Wording
will now be offering the possibility to edit a Blacklist via server-to-server. Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Partner-Name PageWithExcerpt Wording
Integration: A merchant should send a request to blacklist.aspx with usual parameters like MerchantID, Data and Length. In encrypted data, there must be a parameter EventToken for Insert, Update or Delete and a parameter BlackListInfo with all the information about the blacklist item. The value of BlackListInfo is a JSON-String. The Paygate
first checks, if the merchant has the right to send such a request. Depending on the request result, it creates a BlackListInfo object and can perform the action insert, update or delete in the blacklist database. The next step is a response from the Paygate Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Platform-Kurz PageWithExcerpt Wording
to the merchant. There will be a parameter Status, which can have the value OK or FAILED. In case of OK there will also be a parameter BlackListInfo which delivers all blacklist information as JSON-String. In case of FAILED there will be a parameter Description, which gives an indication why the request failed. Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Platform-Kurz PageWithExcerpt Wording
In order to block a card on several MerchantIDs at the same time, but without having to send a request for each MerchantID, it is possible to define a Master-MerchantID and various Sub-MerchantIDs. Then it is sufficient to send a request to the Master-MerchantID with the necessary data and the block will then also apply to all Sub-MerchantIDs at the same time.
If you are interested in this special function, please contact our Merchant Support so that the necessary configuration can be discussed and established.
Process flow chart
Process flow S2S Blacklist editing
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Calling the interface for editing a blacklist
In order to Create, Read, Update or Delete a blacklist entry via server-to-server communication, go to the following URL:
blacklist.aspx |
Notice: For security reasons, Paygate rejects all payment requests with formatting errors. Therefore please use the correct data type for each parameter.
The following table describes the encrypted request parameters:
Parameter
Format
CND
Description
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MerchantID
ans..30
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Parameters for blacklist editing request
Notice: The BlackListInfo object is also provided back in response to EventToken Insert and Status "Failed" with Error Description = "Entry already exists". In this way the requestor can always receive back the unique BlockID when trying to insert a duplicated record.
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The following table describes the parameters with which the Paygate responds:
Parameter
Format
CND
Description
MID
ans..30
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MerchantID, assigned by Computop
Status
a..30
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OK or FAILED
Description
ans..1024
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Response parameters for blacklist editing request
BlackListInfo
The following table describes the BlackListInfo object for EventToken Insert:
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Parameters for blacklist editing, EventToken Insert
The following table describes the BlackListInfo object for EventToken Update:
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Parameters for blacklist editing, EventToken Update
The following table describes the BlackListInfo object for EventToken Delete:
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Parameters for blacklist editing, EventToken Delete
The following table describes the BlackListInfo object with which the Paygate responds:
Parameter
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MID
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Response parameters for blacklist editing request