interface


Generation of PBAN or PCNr

Some non-PCI DSS-compliant merchants need to store IBAN or CCNr in advance (without making a payment) for future payments.

As a solution a endpoint, which receives IBAN/CCNr and returns PBAN/PCNr (using CT tokenization function), was introduced.

Requirements 

  1. New endpoint getToken.aspx was introduced.
  2. Basic IBAN check and CCNr check (validation of check sum) should be performed at generating token (PBAN or PCNr).
  3. The Blacklist is not checked at token generation. Blacklist will be checked when a merchant sends a payment request using the token.

Authentication

Blowfish encryption and HMAC verification as for standard credit card interfaces in .

Calling the interface

In order to generate a PBAN or PCNr from submitted data, please use the following URL:

getToken.aspx

 

Key

Format

CND

Description

AccountNumber

ans..64

M

IBAN or CCNr (based on parameter AccountType)

AccountType

a4

O

Possible values: "IBAN", "CCNr"

Default value: "IBAN"

Parameters for generating a PBAN or PCNr


Key

Format

CND

Description

Status

a..20

MStatus of the request. Possible values: "OK", "FAILED"
Description

ans..1024

MFurther details in the event that the request is not successful

Key

Format

CND

Description

PseudoAccountNumberans..64M

PBAN or PCNr

AccountTypea4M

Possible values: "PBAN", "PCNr"

Response parameters for generating a PBAN or PCNr