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About VIPPS

General information about VIPPS

Logo

Info

Vipps is a mobile wallet enabling quick and secure payments in Norway, Denmark and Finland, where it operates as MobilePay. Users can link their phone numbers to payment cards for peer-to-peer transfers, bill payments and online or in-store purchases. It also simplifies shared expense management, like splitting group costs. It is widely adopted across Scandinavia, offering seamless digital payment experiences for consumers and merchants alike.

TypePayments by eWallet

A mobile payment solution enables customers to complete transactions using their phone number. This system integrates both Vipps and MobilePay through a unified API. The process involves steps such as authorization, token generation, and redirection. The unified API is designed for use in Sweden and Finland under the MobilePay brand and in Norway under the Vipps brand. Customers receive a request on their mobile app and confirm the transaction directly on their smartphone. This solution streamlines payments by securely storing card details in the app, eliminating the need for manual card entry. It also supports invoice receipt. The design guidelinke could be found on following link: https://developer.vippsmobilepay.com/docs/knowledge-base/design-guidelines/buttons/

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

On this page


Process flow chart

VIPPS process flow


Paygate interface

Definitions

Data formats

Format

Description

a

alphabetical

as

alphabetical with special characters

n

numeric

an

alphanumeric

ans

alphanumeric with special characters

ns

numeric with special characters

bool

boolean expression (true or false)

3

fixed length with 3 digits/characters

..3

variable length with maximum 3 digits/characters

enum

enumeration of allowed values

dttm

ISODateTime (YYYY-MM-DDThh:mm:ss)


Abbreviations

Abbreviation

Description

Comment

CND

condition


M

mandatory

If a parameter is mandatory, then it must be present

O

optional

If a parameter is optional, then it can be present, but it is not required

C

conditional

If a parameter is conditional, then there is a conditional rule which specifies whether it is mandatory or optional


Notice: Please note that the names of parameters can be returned in upper or lower case.


Payment with VIPPS over form interface

To initiate a payment with VIPPS, please use the following URL:

https://www.computop-paygate.com/vipps.aspx

 

Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

MerchantID

ans..30

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

Key

Format

CND

Description

Beschreibung

RefNr

an..50

O

Unique identifier for the payment. Must be unique for the sales unit. It should be UUID preferably, without leading zero, A-Z/a-z, hyphen '-'. New reference ID should be provided for each attempt.
Eindeutige Kennung für die Zahlung. Muss für die Verkaufseinheit eindeutig sein. Es sollte vorzugsweise eine UUID ohne führende Null sein, A-Z/a-z, Bindestrich '-'. Für jeden Versuch muss eine neue Referenz-ID angegeben werden.

Amount

n..10

M

Amount in the smallest currency unit. Minimum amounts: NOK: 100 øre, DKK: 1 øre, EUR: 1 cent
Betrag in der kleinsten Währungseinheit. Mindestbeträge: NOK: 100 øre, DKK: 1 øre, EUR: 1 Cent

Currency

a3

M

Currency, three digits DIN / ISO 4217, e.g. NOK, EUR, DKK. Please find an overview here: A1 Currency table
Währung, drei Zeichen DIN / ISO 4217, z.B. NOK, EUR, DKK. Hier eine Übersicht: A1 Währungstabelle

KeyFormatCNDDescription

MAC

an64

M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here:

Key

Format

CND

Description

Beschreibung

OrderDesc

ans..100

M

Description of purchased goods
Beschreibung der gekauften Waren

KeyFormatCNDDescription
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.

(info) Common notes:

  • We recommend to use parameter "response=encrypt" to get an encrypted response by Paygate
  • However, fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

KeyFormatCNDDescription
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.

(info) Common notes:

  • We recommend to use parameter "response=encrypt" to get an encrypted response by Paygate
  • However, fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess/URLNotify. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

KeyFormatCNDDescription
Response

a7

O

Status response sent by Paygate to URLSuccess and URLFailure, should be encrypted. For this purpose, transmit Response=encrypt parameter.

KeyFormatCNDDescription
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.

(info) Common notes:

  • Before follow-up actions (capture / credit / reversal) are carried out on an existing transaction, the first Notify must have been answered by the shop.
  • Fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess/URLNotify. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

Key

Format

CND

Description

Beschreibung

MinAge

n..2

O

Minimum age required for purchase. If specified, VIPPS will verify customer's age before allowing payment. Valid values: 15-99

Erforderliches Mindestalter für den Kauf. Falls angegeben, überprüft VIPPS das Alter des Kunden, bevor die Zahlung akzeptiert wird. Gültige Werte: 15–99

phoneNumber

an..15

O

Customer's phone number in MSISDN format (e.g., 4712345678). Recommended to provide for better user experience – allows pre-filling phone number on VIPPS payment page.

Telefonnummer des Kunden im MSISDN-Format (z. B. 4712345678). Empfohlen für eine bessere Benutzererfahrung – ermöglicht das Vorabfüllen der Telefonnummer auf der VIPPS-Zahlungsseite.

KeyFormatCNDDescription
Plain

ans..50

O

A single value to be set by the merchant to return some information unencrypted in response/notify, e.g. the MID. 

"Plain"-parameter is part of encrypted "Data" in Computop Paygate and therefore protected against manipulation. 

KeyFormatCND

Description

Custom
ans..1024


O

"Custom"-parameter is added to the request data before encryption and is part of encrypted "Data" in Computop Paygate request. By this they are protected against manipulation by a consumer. 

The Custom-value is added to the Computop Paygate response in plain text and the "|" is replaced by a "&". By this you can put a single value into Custom-parameter and get multiple key-value-pairs back in response for your own purpose.

Parameters for VIPPS


The following table gives the result parameters which Computop Paygate transmits to URLSuccess or URLFailure and URLNotify. If you have specified the Response=encrypt parameter, the following parameters are sent Blowfish encrypted to your system:

(info) pls. be prepared to receive additional parameters at any time and do not check the order of parameters

(info) the key (e.g. mid, RefNr) should not be checked case-sentive

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

mid

ans..30

M

MerchantID, assigned by Computop

KeyFormatCNDDescription
PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files as well as for capture or credit request.

KeyFormatCNDDescription
XID

an32

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription
Status

a..50

M

OK or AUTHORIZE_REQUEST (URLSuccess) as well as FAILED (URLFailure)

KeyFormatCNDDescription
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!

KeyFormatCNDDescription
Code

an8

M

Error code according to Paygate Response Codes (A4 Error codes)

KeyFormatCNDDescription
Plain

ans..50

O

A single value to be set by the merchant to return some information unencrypted in response/notify, e.g. the MID. 

"Plain"-parameter is part of encrypted "Data" in Computop Paygate and therefore protected against manipulation. 

KeyFormatCND

Description

Custom
ans..1024


O

"Custom"-parameter is added to the request data before encryption and is part of encrypted "Data" in Computop Paygate request. By this they are protected against manipulation by a consumer. 

The Custom-value is added to the Computop Paygate response in plain text and the "|" is replaced by a "&". By this you can put a single value into Custom-parameter and get multiple key-value-pairs back in response for your own purpose.

Result parameters for URLNotify, URLSuccess and URLFailure in case of VIPPS


Create agreement for VIPPS recurring payments (RTF=A or RTF=I)

In order to create an agreement for VIPPS recurring payments with or without initial charge, please use the following URL:

https://www.computop-paygate.com/vipps.aspx

 

Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

MerchantID

ans..30

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription

MAC

an64

M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here:

KeyFormatCNDDescription
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.

(info) Common notes:

  • We recommend to use parameter "response=encrypt" to get an encrypted response by Paygate
  • However, fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

KeyFormatCNDDescription
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.

(info) Common notes:

  • We recommend to use parameter "response=encrypt" to get an encrypted response by Paygate
  • However, fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess/URLNotify. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

KeyFormatCNDDescription
Response

a7

O

Status response sent by Paygate to URLSuccess and URLFailure, should be encrypted. For this purpose, transmit Response=encrypt parameter.

KeyFormatCNDDescription
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.

(info) Common notes:

  • Before follow-up actions (capture / credit / reversal) are carried out on an existing transaction, the first Notify must have been answered by the shop.
  • Fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess/URLNotify. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

KeyFormatCNDDescription
Plain

ans..50

O

A single value to be set by the merchant to return some information unencrypted in response/notify, e.g. the MID. 

"Plain"-parameter is part of encrypted "Data" in Computop Paygate and therefore protected against manipulation. 

KeyFormatCND

Description

Custom
ans..1024


O

"Custom"-parameter is added to the request data before encryption and is part of encrypted "Data" in Computop Paygate request. By this they are protected against manipulation by a consumer. 

The Custom-value is added to the Computop Paygate response in plain text and the "|" is replaced by a "&". By this you can put a single value into Custom-parameter and get multiple key-value-pairs back in response for your own purpose.

Key

Format

CND

Description

Beschreibung

RTF

a1

C

A = Create agreement without initial charge / I = Create agreement with initial charge
A = Vereinbarung ohne initiale Zahlung einrichten / I = Vereinbarung mit initialer Zahlung einrichten

ProductName

ans..45

M

Product name displayed to customer
Dem Kunden angezeigter Produktname

OrderDesc

ans..100

M

Description of purchased goods/products
Beschreibung der gekauften Waren/Produkte

PricingType

ans..8

M

For LEGACY = Fixed recurring amount / For VARIABLE = Flexible amount per charge
Für LEGACY = Fester, wiederkehrender Betrag / Für VARIABLE = Flexibler Betrag pro Zahlung

Amount

n..10

C

For LEGACY: Mandatory - fixed recurring amount in smallest currency unit / For VARIABLE: Mandatory - suggested maximum amount that customer can approve. Minimum amounts apply: NOK 100 øre, DKK 1 øre, EUR 1 cent.
Für LEGACY: Obligatorisch – fester, wiederkehrender Betrag in der kleinsten Währungseinheit / Für VARIABLE: Obligatorisch – vorgeschlagener Höchstbetrag, den der Kunde genehmigen kann. Es gelten Mindestbeträge: 100 NOK øre, 1 DKK øre, 1 EUR Cent.

Currency

a3

M

Currency, three digits DIN / ISO 4217, e.g. NOK, EUR, DKK. Please find an overview here: A1 Currency table
Währung, drei Zeichen DIN / ISO 4217, z.B. NOK, EUR, DKK. Hier eine Übersicht: A1 Währungstabelle

AgreementInterval

ans..5

O

Interval unit: YEAR, MONTH, WEEK, DAY. If not provided, creates variable agreement without fixed interval
Intervalleinheit: YEAR, MONTH, WEEK, DAY. Falls nicht angegeben, wird eine variable Vereinbarung ohne festes Intervall erstellt.

AgreementIntervalCount

n..2

O

Number of units in time period (e.g., unit=WEEK, count=2 for bi-weekly)
Anzahl der Einheiten im Zeitraum (z. B. Einheit = WEEK, Anzahl = 2 für zweiwöchentlich)

URLConfirm

ans..256

M

URL where customer is redirected after agreement approval/rejection in VIPPS app
URL, zu der der Kunde nach Genehmigung/Ablehnung der Vereinbarung in der VIPPS-App weitergeleitet wird

VippsMerchantAgreementURL

ans..1024

C

URL where customer can manage subscription. Mandatory for Norway. Must offer actual management capabilities, not just contact info.
URL, über die Kunden ihr Abonnement verwalten können. Für Norwegen Pflicht. Die URL muss tatsächliche Verwaltungsfunktionen bieten und nicht nur Kontaktinformationen.

phoneNumber

an..15

O

Customer's phone number in MSISDN format (e.g., 4712345678) for pre-filling. Accepts 0-15 digits. If 10-15 digits provided, sent to VIPPS for pre-filling. If less than 10 digits or empty, omitted from request but payment proceeds normally. Customer enters phone manually on VIPPS page when not provided.
Die Telefonnummer des Kunden im MSISDN-Format (z. B. 4712345678) zum Vorausfüllen. Akzeptiert werden 0–15 Ziffern. Bei 10-15 Ziffern wird die Nummer zum Vorausfüllen an VIPPS gesendet. Bei weniger als 10 Ziffern oder wenn das Feld leer ist, wird sie aus der Anfrage entfernt, die Zahlung erfolgt jedoch normal. Falls die Telefonnummer nicht angegeben wurde, gibt der Kunde sie manuell auf der VIPPS-Seite ein.

MinAge

n..2

O

Minimum age required (15-99). VIPPS verifies before allowing payment.
Erforderliches Mindestalter (15-99 Jahre). VIPPS überprüft das, bevor die Zahlung freigegeben wird.

AboID

ans..64

O

External subscription ID to map agreement to merchant's system
Externe Abonnement-ID für die Zuordnung der Vereinbarung zum System des Händlers

RefNr

an..50

O

Unique identifier for payment (UUID preferred, A-Z/a-z, hyphen allowed)
Eindeutige Kennung für die Zahlung (UUID bevorzugt, A-Z/a-z, Bindestriche erlaubt)

ChargeAmount

n..10

M

Only for RTF=I: Initial charge amount in smallest currency unit (e.g. 1000 = 10.00 NOK)

  • Amount (or leave empty/0) = defines the recurring pricing for FUTURE charges
  • ChargeAmount = defines the actual amount charged IMMEDIATELY upon agreement approval
  • These can be different (e.g. discounted first payment, then regular price)

Example – Monthly subscription with first month discount:

RTF=I
PricingType=LEGACY
Amount=1000                    // Regular monthly price for future charges
ChargeAmount=500               // Discounted first month charge
ChargeDescription=First month special offer

Nur für RTF=I: Anfangszahlung in der kleinsten Währungseinheit (z. B. 1000 = 10,00 NOK)

  • Amount (oder leer lassen/0) = definiert die wiederkehrenden Preise für ZUKÜNFTIGE Zahlungen
  • ChargeAmount = definiert den tatsächlich berechneten Betrag, der SOFORT nach Vertragsabschluss fällig wird
  • Diese Beträge können unterschiedlich sein (z. B. erste Zahlung mit Rabatt, danach regulärer Preis)

Beispiel – Monatsabonnement mit Rabatt im ersten Monat:

RTF=I
PricingType=LEGACY
Amount=1000                    // Regular monthly price for future charges
ChargeAmount=500               // Discounted first month charge
ChargeDescription=First month special offer

ChargeDescription

ans..100

M

Only for RTF=I: Description for the initial charge (visible to customer)
Nur für RTF=I: Beschreibung für die Erstzahlung (für den Kunden sichtbar)




Campaign parameters (optional)
Kampagnenparameter (optional)

CampaignType

ans..13

O

PRICECAMPAIGN = Special price until end date /
PERIODCAMPAIGN = Special price for defined intervals /
EVENTCAMPAIGN = Special price until event date

PRICECAMPAIGN = Sonderpreis bis zum Enddatum /
PERIODCAMPAIGN = Sonderpreis für festgelegte Zeiträume /
EVENTCAMPAIGN = Sonderpreis bis zum Veranstaltungsdatum

CampaignPrice

n..10

C

Campaign price in smallest currency unit. Required if CampaignType specified.
Kampagnenpreis in der kleinsten Währungseinheit. Erforderlich, wenn CampaignType angegeben ist.

CampaignEnd

dttm

C

Required for PRICECAMPAIGN: Campaign end date (ISO 8601)
Erforderlich für PRICECAMPAIGN: Kampagnenenddatum (ISO 8601)

CampaignIntervalUnit

ans..5

C

Required for PERIODCAMPAIGN: Unit for period: YEAR, MONTH, WEEK, DAY
Erforderlich für PERIODCAMPAIGN: Einheit für den Zeitraum: YEAR, MONTH, WEEK, DAY

CampaignIntervalCount

n..2

C

Required for PERIODCAMPAIGN: Number of units (1-31)
Erforderlich für PERIODCAMPAIGN: Anzahl der Einheiten (1-31)

CampaignEventDate

dttm

C

Required for EVENTCAMPAIGN: Event date (ISO 8601)
Erforderlich für EVENTCAMPAIGN: Veranstaltungsdatum (ISO 8601)

CampaignEventText

ans..100

C

Required for EVENTCAMPAIGN: Event description
Erforderlich für EVENTCAMPAIGN: Veranstaltungsbeschreibung

Parameters for creating an agreement for VIPPS recurring payments


The following table gives the result parameters which Computop Paygate transmits to URLSuccess or URLFailure and URLNotify. If you have specified the Response=encrypt parameter, the following parameters are sent Blowfish encrypted to your system:

(info) pls. be prepared to receive additional parameters at any time and do not check the order of parameters

(info) the key (e.g. mid, RefNr) should not be checked case-sentive

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

mid

ans..30

M

MerchantID, assigned by Computop

KeyFormatCNDDescription
PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files as well as for capture or credit request.

KeyFormatCNDDescription
XID

an32

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription
Status

a..50

M

OK or AUTHORIZE_REQUEST (URLSuccess) as well as FAILED (URLFailure)

KeyFormatCNDDescription
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!

KeyFormatCNDDescription
Code

an8

M

Error code according to Paygate Response Codes (A4 Error codes)

KeyFormatCNDDescription
Plain

ans..50

O

A single value to be set by the merchant to return some information unencrypted in response/notify, e.g. the MID. 

"Plain"-parameter is part of encrypted "Data" in Computop Paygate and therefore protected against manipulation. 

KeyFormatCND

Description

Custom
ans..1024


O

"Custom"-parameter is added to the request data before encryption and is part of encrypted "Data" in Computop Paygate request. By this they are protected against manipulation by a consumer. 

The Custom-value is added to the Computop Paygate response in plain text and the "|" is replaced by a "&". By this you can put a single value into Custom-parameter and get multiple key-value-pairs back in response for your own purpose.

Key

Format

CND

Description

Beschreibung

BillingAgreementID

ans..64

M

Agreement identifier assigned by VIPPS
Von VIPPS vergebene Kennung der Vereinbarung

RedirectUrl

ans..256

M

URL to redirect customer for agreement confirmation
URL, zu der der Kunde zur Vertragsbestätigung weitergeleitet werden soll

Response parameters for creating an agreement for VIPPS recurring payments


Create recurring payment (RTF=R) for VIPPS

There are two types of charges in VIPPS recurring:

  • Initial charge: Created automatically with RTF=I during agreement creation
  • Regular/recurring charge: Created with RTF=R for existing agreements (this section)

In order to create a VIPPS recurring payment, please use the following URL:

https://www.computop-paygate.com/vipps.aspx

 

Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

MerchantID

ans..30

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

Key

Format

CND

Description

Beschreibung

Amount

n..10

M

Charge amount in smallest currency unit
Zahlungsbetrag in der kleinsten Währungseinheit

Currency

a3

M

Currency (must match agreement currency)
Währung (muss mit der Währung der Vereinbarung übereinstimmen)

KeyFormatCNDDescription

MAC

an64

M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here:

Key

Format

CND

Description

Beschreibung

OrderDesc

ans..100

M

Charge description visible to customer
Für den Kunden sichtbare Beschreibung der Zahlung

KeyFormatCNDDescription
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.

(info) Common notes:

  • We recommend to use parameter "response=encrypt" to get an encrypted response by Paygate
  • However, fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

KeyFormatCNDDescription
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.

(info) Common notes:

  • We recommend to use parameter "response=encrypt" to get an encrypted response by Paygate
  • However, fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess/URLNotify. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

KeyFormatCNDDescription
Response

a7

O

Status response sent by Paygate to URLSuccess and URLFailure, should be encrypted. For this purpose, transmit Response=encrypt parameter.

KeyFormatCNDDescription
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.

(info) Common notes:

  • Before follow-up actions (capture / credit / reversal) are carried out on an existing transaction, the first Notify must have been answered by the shop.
  • Fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess/URLNotify. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

KeyFormatCNDDescription
Plain

ans..50

O

A single value to be set by the merchant to return some information unencrypted in response/notify, e.g. the MID. 

"Plain"-parameter is part of encrypted "Data" in Computop Paygate and therefore protected against manipulation. 

KeyFormatCND

Description

Custom
ans..1024


O

"Custom"-parameter is added to the request data before encryption and is part of encrypted "Data" in Computop Paygate request. By this they are protected against manipulation by a consumer. 

The Custom-value is added to the Computop Paygate response in plain text and the "|" is replaced by a "&". By this you can put a single value into Custom-parameter and get multiple key-value-pairs back in response for your own purpose.

Key

Format

CND

Description

Beschreibung

RTF

a1

M

Must be R to create recurring charge
Muss R sein, um eine wiederkehrende Zahlung anzulegen

BillingAgreementID

ans..64

M

Agreement identifier to charge against (from agreement creation response)
Vereinbarungskennung, gegen die abgerechnet werden soll (aus der Antwort vom Einrichten der Vereinbarung)

DueDate

a10

M

When charge should be processed (YYYY-MM-DD format). Must be at least 2 days in advance (production) or 1 day (test environment).
Wann die Zahlung verarbeitet werden soll (Format JJJJ-MM-TT). Muss mindestens 2 Tage im Voraus erfolgen (Produktion) bzw. 1 Tag (Testumgebung).

AboID

ans..64

O

External subscription ID
Externe Abonnement-ID

Parameters for creating a VIPPS recurring payment


Notice on Charge processing: 

  • DIRECT_CAPTURE: Amount is charged immediately on due date (one-stage payment)
  • RESERVE_CAPTURE: Amount is reserved on due date, requires explicit capture within:
    • 14 days (MobilePay)
    • 180 days (VIPPS Norway)


The following table gives the result parameters which Computop Paygate transmits to URLSuccess or URLFailure and URLNotify. If you have specified the Response=encrypt parameter, the following parameters are sent Blowfish encrypted to your system:

(info) pls. be prepared to receive additional parameters at any time and do not check the order of parameters

(info) the key (e.g. mid, RefNr) should not be checked case-sentive

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

mid

ans..30

M

MerchantID, assigned by Computop

KeyFormatCNDDescription
PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files as well as for capture or credit request.

KeyFormatCNDDescription
XID

an32

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription
Status

a..50

M

OK (URLSuccess) or FAILED (URLFailure)

KeyFormatCNDDescription
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!

KeyFormatCNDDescription
Code

an8

M

Error code according to Paygate Response Codes (A4 Error codes)

KeyFormatCNDDescription
Plain

ans..50

O

A single value to be set by the merchant to return some information unencrypted in response/notify, e.g. the MID. 

"Plain"-parameter is part of encrypted "Data" in Computop Paygate and therefore protected against manipulation. 

KeyFormatCND

Description

Custom
ans..1024


O

"Custom"-parameter is added to the request data before encryption and is part of encrypted "Data" in Computop Paygate request. By this they are protected against manipulation by a consumer. 

The Custom-value is added to the Computop Paygate response in plain text and the "|" is replaced by a "&". By this you can put a single value into Custom-parameter and get multiple key-value-pairs back in response for your own purpose.

Key

Format

CND

Description

Beschreibung

BillingAgreementID

ans..64

M

Agreement identifier assigned by VIPPS
Von VIPPS vergebene Kennung der Vereinbarung

RedirectUrl

ans..256

M

URL to redirect customer for agreement confirmation
URL, zu der der Kunde zur Vertragsbestätigung weitergeleitet werden soll

Response parameters for creating a VIPPS recurring payment


Cancel/Terminate agreement (RTF=C) for VIPPS recurring payments

Agreement termination is done via vipps.aspx with RTF="C":

https://www.computop-paygate.com/vipps.aspx

 

Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

MerchantID

ans..30

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription

MAC

an64

M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here:

KeyFormatCNDDescription
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.

(info) Common notes:

  • We recommend to use parameter "response=encrypt" to get an encrypted response by Paygate
  • However, fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

KeyFormatCNDDescription
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.

(info) Common notes:

  • We recommend to use parameter "response=encrypt" to get an encrypted response by Paygate
  • However, fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess/URLNotify. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

KeyFormatCNDDescription
Response

a7

O

Status response sent by Paygate to URLSuccess and URLFailure, should be encrypted. For this purpose, transmit Response=encrypt parameter.

KeyFormatCNDDescription
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.

(info) Common notes:

  • Before follow-up actions (capture / credit / reversal) are carried out on an existing transaction, the first Notify must have been answered by the shop.
  • Fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess/URLNotify. Therefore ensure to check the "code"-value which indicates success/failure of the action. Only a result of "code=00000000" should be considered successful.

Key

Format

CND

Description

Beschreibung

RTF

a1

M

Must be C to terminate agreement

Muss C sein, um die Vereinbarung zu beenden

BillingAgreementID

ans..64

M

Agreement identifier to terminate

Zu beendende Vereinbarungskennung

KeyFormatCNDDescription
Plain

ans..50

O

A single value to be set by the merchant to return some information unencrypted in response/notify, e.g. the MID. 

"Plain"-parameter is part of encrypted "Data" in Computop Paygate and therefore protected against manipulation. 

KeyFormatCND

Description

Custom
ans..1024


O

"Custom"-parameter is added to the request data before encryption and is part of encrypted "Data" in Computop Paygate request. By this they are protected against manipulation by a consumer. 

The Custom-value is added to the Computop Paygate response in plain text and the "|" is replaced by a "&". By this you can put a single value into Custom-parameter and get multiple key-value-pairs back in response for your own purpose.

Parameters for terminating an agreement for VIPPS recurring payments


The following table gives the result parameters which Computop Paygate transmits to URLSuccess or URLFailure and URLNotify. If you have specified the Response=encrypt parameter, the following parameters are sent Blowfish encrypted to your system:

(info) pls. be prepared to receive additional parameters at any time and do not check the order of parameters

(info) the key (e.g. mid, RefNr) should not be checked case-sentive

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

mid

ans..30

M

MerchantID, assigned by Computop

KeyFormatCNDDescription
PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files as well as for capture or credit request.

KeyFormatCNDDescription
XID

an32

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription
Status

a..50

M

OK (URLSuccess) or FAILED (URLFailure)

KeyFormatCNDDescription
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!

KeyFormatCNDDescription
Code

an8

M

Error code according to Paygate Response Codes (A4 Error codes)

Key

Format

CND

Description

Beschreibung

BillingAgreementID

ans..64

M

Agreement ID that was terminated
Vereinbarungskennung, die beendet wurde

Response parameters for terminating an agreement for VIPPS recurring payments


Important notes for recurring payments

Phone number parameter

  • Format: 0-15 numeric digits accepted
  • Conditional sending to VIPPS:
    • If 10-15 digits provided → Sent to VIPPS as Customer.phoneNumber for pre-filling
    • If less than 10 digits or empty → Omitted from VIPPS request, customer enters manually
  • Payment never blocked: Invalid or missing phone numbers do not prevent payment processing
  • Best practice: Include country code (e.g., 4746586653 for Norwegian number) to enable pre-filling

Agreement management

  • Customer has 10 minutes to accept agreement after creation
  • Both merchant and customer can terminate agreements
  • Once canceled (status "STOPPED"), an agreement cannot be reactivated
  • If recurring payments need to be resumed, a new agreement must be created

Charge processing

  • DueDate Requirement: Charges must be created at least 2 days in advance (production) or 1 day (test environment)
  • DIRECT_CAPTURE: Amount is charged immediately on due date (one-stage payment)
  • RESERVE_CAPTURE: Amount is reserved on due date and requires explicit capture within:
    • 14 days (MobilePay)
    • 180 days (VIPPS Norway)
  • Multiple partial captures and refunds are supported

Pricing models

  • LEGACY: Fixed recurring amount specified at agreement creation using the Amount parameter
  • VARIABLE: Flexible amount per charge. Merchant must specify suggested maximum amount (suggestedMaxAmount). Minimum amounts: NOK 100 øre, DKK 1 øre, EUR 1 cent.

Campaign support

Campaigns allow temporary pricing modifications:

  • PRICECAMPAIGN: Special price until specific end date
  • PERIODCAMPAIGN: Special price for defined number of intervals
  • EVENTCAMPAIGN: Special price until specific event date

User-initiated cancellations

Customers can cancel agreements directly in their VIPPS/MobilePay app. When this occurs:

  • Merchant receives notification via URLNotify
  • All pending charges are automatically canceled
  • Agreement status changes to STOPPED


Examples

Example 1: Create agreement without initial charge

MerchantID=YourMerchantID
TransID=unique-trans-12345
MAC=<calculated-hmac>
Currency=NOK
RTF=A
PricingType=LEGACY
Amount=9900
ProductName=Monthly Premium Subscription
OrderDesc=Access to all premium features
AgreementInterval=MONTH
AgreementIntervalCount=1
URLSuccess=https://yoursite.com/success
URLFailure=https://yoursite.com/failure
URLNotify=https://yoursite.com/notify
URLConfirm=https://yoursite.com/confirm
VippsMerchantAgreementURL=https://yoursite.com/manage-subscription

Example 2: Create agreement with discounted initial charge

MerchantID=YourMerchantID
TransID=unique-trans-12346
MAC=<calculated-hmac>
Currency=NOK
RTF=I
PricingType=LEGACY
Amount=9900
ChargeAmount=4900
ChargeDescription=First month 50% off
ProductName=Monthly Premium Subscription
OrderDesc=Access to all premium features
AgreementInterval=MONTH
AgreementIntervalCount=1
URLSuccess=https://yoursite.com/success
URLFailure=https://yoursite.com/failure
URLNotify=https://yoursite.com/notify
URLConfirm=https://yoursite.com/confirm
VippsMerchantAgreementURL=https://yoursite.com/manage-subscription

Example 3: Create recurring charge

MerchantID=YourMerchantID
TransID=unique-trans-12347
MAC=<calculated-hmac>
RTF=R
BillingAgreementID=agr_XsUxU8X
Amount=9900
Currency=NOK
OrderDesc=Monthly subscription payment - February 2025
DueDate=2025-02-15


Example 4: Terminate agreement

MerchantID=YourMerchantID
TransID=unique-trans-12348
MAC=<calculated-hmac>
RTF=C
BillingAgreementID=agr_XsUxU8X
URLSuccess=https://yoursite.com/success
URLFailure=https://yoursite.com/failure
URLNotify=https://yoursite.com/notify


Capture

Captures are possible via a Server-to-Server connection. To carry out a capture via a Server-to-Server connection, please use the following URL:

https://www.computop-paygate.com/capture.aspx

 

Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

MerchantID

ans..30

M

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

KeyFormatCNDDescription
PayID

an32

M

ID assigned by Paygate for the payment to be captured

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription
Amountn..10M

Amount in the smallest currency unit (e.g. EUR Cent). Please contact the Computop Helpdesk, if you want to capture amounts <100 (smallest currency unit).

KeyFormatCNDDescription
Currency

a3

M

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

KeyFormatCNDDescription

MAC

an64

M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here:

KeyFormatCNDDescription
ReqId

ans..32

O

To avoid double payments or actions (e.g. by ETM), enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction or action is submitted again with the same ReqID, Computop Paygate will not carry out the payment or new action, but will just return the status of the original transaction or action.

Please note that the Computop Paygate must have a finalized transaction status for the first initial action (authentication/authorisation). This does not apply to 3-D Secure authentications that are terminated by a timeout. The 3-D Secure Timeout status does not count as a completed status in which the ReqID functionality on Paygate does not take effect. Submissions with identical ReqID for an open status will be processed regularly.

Notice: Please note that a ReqID is only valid for 12 month, then it gets deleted at the Paygate.

Parameters for captures of VIPPS


The following table describes the result parameters with which the Computop Paygate responds to your system

(info) pls. be prepared to receive additional parameters at any time and do not check the order of parameters

(info) the key (e.g. mid, RefNr) should not be checked case-sentive

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

mid

ans..30

M

MerchantID, assigned by Computop

KeyFormatCNDDescription
PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files as well as for capture or credit request.

KeyFormatCNDDescription
XID

an32

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription
Status

a..50

M

OK (URLSuccess) or FAILED (URLFailure)

KeyFormatCNDDescription
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!

KeyFormatCNDDescription
Code

an8

M

Error code according to Paygate Response Codes (A4 Error codes)

Result parameters for captures of VIPPS


Credit with reference

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

https://www.computop-paygate.com/credit.aspx


Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

MerchantID

ans..30

M

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

KeyFormatCNDDescription
PayID

an32

M

ID assigned by Paygate for the payment to be credited

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription
Amountn..10M

Amount in the smallest currency unit (e.g. EUR Cent). Please contact the Computop Helpdesk, if you want to capture amounts <100 (smallest currency unit).

KeyFormatCNDDescription
Currency

a3

M

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

KeyFormatCNDDescription

MAC

an64

M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here:

KeyFormatCNDDescription
ReqId

ans..32

O

To avoid double payments or actions (e.g. by ETM), enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction or action is submitted again with the same ReqID, Computop Paygate will not carry out the payment or new action, but will just return the status of the original transaction or action.

Please note that the Computop Paygate must have a finalized transaction status for the first initial action (authentication/authorisation). This does not apply to 3-D Secure authentications that are terminated by a timeout. The 3-D Secure Timeout status does not count as a completed status in which the ReqID functionality on Paygate does not take effect. Submissions with identical ReqID for an open status will be processed regularly.

Notice: Please note that a ReqID is only valid for 12 month, then it gets deleted at the Paygate.

Parameters for credit payments with VIPPS


The following table describes the result parameters with which the Computop Paygate responds to your system

(info) pls. be prepared to receive additional parameters at any time and do not check the order of parameters

(info) the key (e.g. mid, RefNr) should not be checked case-sentive

KeyFormatCNDDescription

mid

ans..30

M

MerchantID, assigned by Computop

KeyFormatCNDDescription
PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files as well as for capture or credit request.

KeyFormatCNDDescription
XID

an32

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription
Status

a..50

M

OK (URLSuccess) or FAILED (URLFailure)

KeyFormatCNDDescription
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!

KeyFormatCNDDescription
Code

an8

M

Error code according to Paygate Response Codes (A4 Error codes)

Response parameters for credit payments with VIPPS


Reversal

Reversals are possible via a Server-to-Server connection. In order to cancel a payment via a server-to-server communication, please use the following URL:

https://www.computop-paygate.com/reverse.aspx

 

Notice: Reverse.aspx does not only reverse authorisations, but any LAST TRANSACTION STAGE! If the last transaction was a capture, Reverse.aspx initiates the reverse, e.g. a credit. Therefore, the utmost caution is urged. Use is at your own risk. We recommend checking the transaction status with Inquire.aspx before using Reverse.aspx.

Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

MerchantID

ans..30

M

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

KeyFormatCNDDescription
PayID

an32

M

ID assigned by Paygate for the payment to be reversed

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription
Amountn..10M

Amount in the smallest currency unit (e.g. EUR Cent). Please contact the Computop Helpdesk, if you want to capture amounts <100 (smallest currency unit).

KeyFormatCNDDescription
Currency

a3

M

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

KeyFormatCNDDescription

MAC

an64

M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here:

KeyFormatCNDDescription
ReqId

ans..32

O

To avoid double payments or actions (e.g. by ETM), enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction or action is submitted again with the same ReqID, Computop Paygate will not carry out the payment or new action, but will just return the status of the original transaction or action.

Please note that the Computop Paygate must have a finalized transaction status for the first initial action (authentication/authorisation). This does not apply to 3-D Secure authentications that are terminated by a timeout. The 3-D Secure Timeout status does not count as a completed status in which the ReqID functionality on Paygate does not take effect. Submissions with identical ReqID for an open status will be processed regularly.

Notice: Please note that a ReqID is only valid for 12 month, then it gets deleted at the Paygate.

Parameters for reversals of VIPPS


The following table describes the result parameters with which the Computop Paygate responds to your system

(info) pls. be prepared to receive additional parameters at any time and do not check the order of parameters

(info) the key (e.g. mid, RefNr) should not be checked case-sentive

Oops, it seems that you need to place a table or a macro generating a table within the Table Filter macro.

The table is being loaded. Please wait for a bit ...

KeyFormatCNDDescription

mid

ans..30

M

MerchantID, assigned by Computop

KeyFormatCNDDescription
PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files as well as for capture or credit request.

KeyFormatCNDDescription
XID

an32

M

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

KeyFormatCNDDescription
TransID

ans..64

MTransactionID provided by you which should be unique for each payment

KeyFormatCNDDescription
Status

a..50

M

OK (URLSuccess) or FAILED (URLFailure)

KeyFormatCNDDescription
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!

KeyFormatCNDDescription
Code

an8

M

Error code according to Paygate Response Codes (A4 Error codes)

Result parameters for reversals of VIPPS



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