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You can use the tab "Create processes" → "Pay by link" to create an operation (payment using a link). If you create a payment process using the "Pay by link" terminal, a payment link with the payment request is sent by email to the customer specified. This link forwards the customer to the payment form on the hosted payment page. The paymethods available are the paymethods we have setup for you.
Pay By Link needs to be activated for your MerchantId. will be happy to enable Pay By Link and paymethods for you when necessary. |
Pay By Link now also supports display
on the Hosted Payment Page where the customer completes the payment. This needs to be activated by . |
With our new feature "extended consumer information" some more fields are shown which are also shown on the Hosted Payment Page which is sent to the customer and how this information is displayed on Hosted Payment Page:
Merchant view: Pay by Link form | Customer view: Payment link to Hosted Payment Page |
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Operation characteristics describe the paymethod used for an operation. You can enter the following operation characteristics: Currency, amount, type of capture, reference number, merchant reference number, information about your shopping cart, invoice recipient, country code and iDEAL issuer ID.
When you open the drop-down "Currency" menu, you will see all currencies that can be selected. You can narrow the search to a specific amount of money in the "Amount" input field.
The amount entered depends on the currency selected beforehand from the drop-down "Currency" menu. You must enter the amount in the largest currency unit using the decimal notation applicable for the currency (e.g. €10.50). Whether decimals are allowed depends on the respective currency. |
When you open the drop-down "Language" menu, you will see all languages that can be selected for displaying the hosted payment page to the customer.
The type of capture specifies when the operation was captured by the bank following authorisation of the amount.
A description of the types of capture can be found in the "Types of capture" table below.
Detailed information on "Type of capture" can be found here and may also depend on the paymethod.
The reference number and the merchant reference number are used for unique identification of the operation within .
The merchant reference number is used as a payment reference, which is specified in the corresponding EPA file issued by your bank.
The reference number is shown on the Hosted Payment Page for consumer information and is mandatory.
The merchant reference number is an internal reference for merchant systems. The merchant reference number allows you identify each transaction uniquely identify the payment process.
This is where you can enter the merchandise or services that your customer ordered from you.
The "Information about your order details" input field must be filled in according to the rules for the paymethod and the payment method provider applicable when the operation was created. The corresponding parameters in the paymethods are "OrderDesc" and "OrderDesc2". |
With the options "extended consumer information" the field for invoice recipients changes to a text box where a complete address can be entered for billing and for shipping address. The format is free and just used for information, but not for payment processing.
You only need to select the country code of the country of origin if you are using the iDEAL issuer ID online payment system.
The country code is a parameter required by the iDEAL issuer ID online payment system:
Country code | Description |
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DE | Germany |
AT | Austria |
BE | Belgium |
NL | The Netherlands |
ES | Spain |
CH | Switzerland |
PL | Poland |
IT | Italy |
iDEAL is an online payment system from The Netherlands. Use of the iDEAL online payment system is very widespread in The Netherlands. This is why you only need to select the online payment system if the payment link is being sent to a customer in The Netherlands.
If you know which online payment system your customer uses, you can select the online payment system in advance. The online payment system selected will be shown to your customer as the first paymethod.
If this checkbox is activated a 3-D Secure 2.x authentication is initiated for credit card payments.
Therefore this checkbox should always be activated.
The payment link is valid for a specified period of time which can be selected:
You have two fields to define:
This label can be used to display a customer reference like "Order" details or anything else you want to display on HPP.
There are two options to send Pay By Link mails to your customer:
The easiest and most flexibel way is to create the payment link and copy it into your clipboard.
Therefore you don't need to enter merchant / customer mail nor mail subject / mail content.
You simply enter the payment data above and choose the action "Show Payment Link" (7). The payment link is created and you will see a message like:
Now click on "Copy Payment Link" and you have the full payment link in your clipboard and can insert this link into your own mail application and send the mail to your customer.
For sending the payment link via to you customer you will need to fill in
Then choose the action "Send Payment Link" (7) and the mail is sent to your customer.
The example below shows an email that has been filled in, and how the customer receives this email.