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Comment: Published by Scroll Versions from space ENWORK and version Documentation
Table of Contents


About Blik

General information about Blik

Blik is a mobile payment methode supported by Polish banks via their mobile banking apps. It enables the immediate transfer of funds to a recipient’s mobile phone number. Users can also make payments online and instore. At the online checkout the customer chooses Blik, selects their bank, then enters the 6-digit code that the Blik app generates. They confirm the purchase with their mobile banking PIN. The in-store experience is similar as the customer enters the 6-digit Blik code on the merchant’s PIN entry device and then enters their mobile banking PIN on their own phone to confirm the purchase. Cardless withdrawels at ATMs are also possible with a one-time, 9-digit Blik code.


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Info
Excerpt

Blik is a mobile payment methode supported by Polish banks via their mobile banking apps. It enables the immediate transfer of funds to a recipient’s mobile phone number. Users can also make payments online and instore.

TypePayments by Online Bank Transfer


Further information can be found on the webpage of Blik (https://blik.com/en).

 

Process flow chart

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MultiExcerptNameProcessFlow

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Blik process flow


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interface

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Payment with Blik via form interface

To make a Blik payment via PPRO over a

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form, please use the following URL:

 

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blik.aspx


Multiexcerpt include
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MultiExcerptNameRequest_Intro
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Multiexcerpt
MultiExcerptNameblik_request
Table Transformer
dateFormatdd M yy
export-wordfalse
show-sourcefalse
export-csvfalse
id1658756437873_-620147532
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
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sqlSELECT * FROM T*

Table Excerpt Include
statictrue
nameMerchantID
pageMerchantID
typepage

Table Excerpt Include
statictrue
nameTransID
pageTransID
typepage

Table Excerpt Include
statictrue
nameRefNr_PPRO
pagerefnr
typepage

Table Excerpt Include
statictrue
nameAmount
pageAmount
typepage

Key

Format

CND

Description

Beschreibung

Currency

a3

M

Currency, three digits DIN / ISO 4217, e.g. EUR, USD, GBP. Only PLN permissible. Please find an overview here: A1 Currency table

Währung, drei Zeichen DIN / ISO 4217, z.B. EUR, USD, GBP. Nur PLN zulässig. Hier eine Übersicht: A1 Währungstabelle

Table Excerpt Include
statictrue
nameMAC
pageMAC
typepage

Key

Format

CND

Description

Beschreibung

OrderDesc

ans..768

M

Description of delivered products, services etc.

Beschreibung der gelieferten Waren, Dienstleistungen usw.

Table Excerpt Include
statictrue
nameURLSuccess
pageURLSuccess
typepage

Table Excerpt Include
statictrue
nameURLFailure
pageURLFailure
typepage

Table Excerpt Include
statictrue
nameResponse
pageResponse
typepage

Table Excerpt Include
statictrue
nameURLNotify
pageURLNotify
typepage

Table Excerpt Include
statictrue
nameUserData
pageUserData
typepage

Table Excerpt Include
statictrue
nameReqId-ans..32
pageReqId
typepage

Table Excerpt Include
statictrue
nameSellingPoint
pageSellingPoint
typepage

Table Excerpt Include
statictrue
nameService
pageService
typepage

Table Excerpt Include
statictrue
nameChannel
pageChannel
typepage

Key

Format

CND

Description

Beschreibung

Languagea2O2-letter language code (e.g. de) that should be preferred when presenting payment pages to the consumer2-stelliger Sprachcode (z. B. de), der bei der Darstellung von Zahlungsseiten für den Kunden bevorzugt werden sollte
AccOwner

ans..50

M

Name of account holder

Name des Kontoinhabers
Emailans..100OEmail address of the customerE-Mail-Adresse des Kunden
AddrCountryCodea2MCountry code for the account holder’s invoicing address, 2 characters according to ISO 3166. Only PL allowed, defined within the code.Ländercode der Rechnungsadresse des Kontoinhabers zweistellig gemäß ISO 3166. Nur PL zulässig, im Code festgelegt.

Table Excerpt Include
statictrue
namePlain
pagePlain
typepage

Table Excerpt Include
statictrue
nameCustom
pageCustom
typepage

Parameters for payments with Blik


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Table Transformer
dateFormatdd M yy
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show-sourcefalse
export-csvfalse
id1658760702383_-1560211064
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
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sqlSELECT * FROM T*

Table Excerpt Include
statictrue
nameMID
pagemid
typepage

Table Excerpt Include
statictrue
namePayID
pagePayID
typepage

Table Excerpt Include
statictrue
nameXID
pageXID
typepage

Table Excerpt Include
statictrue
nameTransID
pageTransID
typepage

Table Excerpt Include
statictrue
nameRefNr_PPRO
pagerefnr
typepage

Table Excerpt Include
statictrue
nameStatus_OK_AUTHORIZE_REQUEST
pageStatus
typepage

Table Excerpt Include
statictrue
nameDescription
pageDescription
typepage

Table Excerpt Include
statictrue
nameCode
pageCode
typepage

Table Excerpt Include
statictrue
nameMAC
pageMAC
typepage

Table Excerpt Include
statictrue
nameUserData
pageUserData
typepage

Table Excerpt Include
statictrue
namePaymentPurpose
pagePaymentPurpose
typepage

Table Excerpt Include
statictrue
namePaymentGuarantee
pagePaymentGuarantee
typepage

Table Excerpt Include
statictrue
nameErrorText_PPRO
pageErrorText
typepage

Table Excerpt Include
statictrue
nameTransactionID_PPRO
pageTransactionId
typepage

Table Excerpt Include
statictrue
namePlain
pagePlain
typepage

Table Excerpt Include
statictrue
nameCustom
pageCustom
typepage

Return parameters for URLSuccess, URLFailure and URLNotify with Blik


Credit with reference

Credits (refunds) are possible via a Server-to-Server connection and

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Backoffice-Kurz
Credit_Intro
PageWithExcerpt
Wording. For a Credit with reference to a capture 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:

Reuse API

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credit.aspx


Multiexcerpt include
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MultiExcerptNameRequest_Intro
PageWithExcerptReuse API

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isFirstTimeEnterfalse
hideColumnstrue
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worklog365|5|8|y w d h m|y w d h m
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Multiexcerpt
MultiExcerptNamecredit_request
Table Transformer
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export-csvfalse
id1658761375455_-376002828
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
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sqlSELECT * FROM T*

Table Excerpt Include
statictrue
nameMerchantID
pageMerchantID
typepage

Table Excerpt Include
statictrue
namePayID_Credit
pagePayID
typepage

Table Excerpt Include
statictrue
nameTransID
pageTransID
typepage

Table Excerpt Include
statictrue
nameAmount
pageAmount
typepage

Table Excerpt Include
statictrue
nameCurrency
pageCurrency
typepage

Table Excerpt Include
statictrue
nameMAC
pageMAC
typepage

Table Excerpt Include
statictrue
nameReqId-ans..32
pageReqId
typepage

Parameters for credits via socket connections


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isFirstTimeEnterfalse
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separatorPoint (.)
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MultiExcerptNamecredit_response
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dateFormatdd M yy
export-wordfalse
show-sourcefalse
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id1658761605421_-349787191
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
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sqlSELECT * FROM T*

Table Excerpt Include
statictrue
nameMID
pagemid
typepage

Table Excerpt Include
statictrue
namePayID
pagePayID
typepage

Table Excerpt Include
statictrue
nameXID
pageXID
typepage

Table Excerpt Include
statictrue
nameTransID
pageTransID
typepage

Table Excerpt Include
statictrue
nameStatus_OK_FAILED
pageStatus
typepage

Table Excerpt Include
statictrue
nameDescription
pageDescription
typepage

Table Excerpt Include
statictrue
nameCode
pageCode
typepage

Response parameters for credits with Blik via socket connections


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 interface

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online interface.

This section describes the parameters which must be transferred within the data set (Record) for executing a refund for Blik and which information can be found within the response file about the payment status.

Following table gives an overview of all batch versions that are possible for a specific action an their specialities:

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isORAND
separatorPoint (.)
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Table Transformer
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show-sourcefalse
export-csvfalse
id1658755409622_-221687344
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
export-pdffalse
sqlSELECT * 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)

Description of the possible batch versions


The structure for Blik within a Batch file to be submitted is the following:

Multiexcerpt
MultiExcerptNamebatch_structure
shouldDisplayInlineCommentsInIncludesfalse
Code Block
languagexml
HEAD,<MerchantID>,<Date>,<Version>
BLIK,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>
FOOT,<CountRecords>,<SumAmount>


Example for Master MID function:

Multiexcerpt
MultiExcerptNamebatch_MasterMid
shouldDisplayInlineCommentsInIncludesfalse
Code Block
languagexml
HEAD,[Master]MerchantID,Date,2.x
Type,Action,[Slave]MID,Amount,Currency,TransID,Data (depends on Action)
FOOT,CountRecords,SumAmount


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

Table Filter
defaultBeschreibung
isFirstTimeEnterfalse
hideColumnstrue
sparkNameSparkline
hidePanetrue
datepatterndd M yy
id1658755518493_1206960295
worklog365|5|8|y w d h m|y w d h m
isORAND
separatorPoint (.)
order0
Multiexcerpt
MultiExcerptNamebatch_request
Table Transformer
dateFormatdd M yy
export-wordfalse
show-sourcefalse
export-csvfalse
id1658755518497_1206700824
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
export-pdffalse
sqlSELECT * FROM T*

Key

Format

CND

Description

Beschreibung

Type

a..11

M

HEAD for Header, FOOT for Footer, BLIK for Blik

HEAD für Header, FOOT für Footer, BLIK für Blik

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
nameAmount
pageAmount
typepage

Table Excerpt Include
statictrue
nameCurrency
pageCurrency
typepage

Table Excerpt Include
statictrue
nameTransID
pageTransID
typepage

Table Excerpt Include
statictrue
nameRefNr_PPRO
pagerefnr
typepage

Table Excerpt Include
statictrue
namePayID_Batch
pagePayID
typepage

Description of fields within the record for Batch files

 

The record area within the response file for Batch transactions looks the following way:

Multiexcerpt
MultiExcerptNamebatch_structure_response
shouldDisplayInlineCommentsInIncludesfalse
Code Block
languagexml
HEAD,<MerchantID>,<Date>,<Version>
BLIK,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>
FOOT,<CountRecords>,<SumAmount>


Multiexcerpt include
SpaceWithExcerptEN
MultiExcerptNameBatch_Response_Intro
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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> correspond to the call as specified above):

Table Filter
defaultBeschreibung
isFirstTimeEnterfalse
hideColumnstrue
sparkNameSparkline
hidePanetrue
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id1658755618557_-926725539
worklog365|5|8|y w d h m|y w d h m
isORAND
separatorPoint (.)
order0
Multiexcerpt
MultiExcerptNamebatch_response
Table Transformer
dateFormatdd M yy
export-wordfalse
show-sourcefalse
export-csvfalse
id1658755618559_723201638
transposefalse
worklog365|5|8|y w d h m|y w d h m
separator.
export-pdffalse
sqlSELECT * 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
statictrue
namePayID_Batch
pagePayID
typepage

Table Excerpt Include
statictrue
nameStatus_OK_FAILED
pageStatus
typepage

Table Excerpt Include
statictrue
nameCode
pageCode
typepage

Description of result parameters within the record for Batch files