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Paytrail - Lääkärintarkastus Merchants using a sales channel can review their payments doppelbuch online spielen the Merchant's Panel. Payment method selection page embedding 4. Dynamic payment method banner. General HTTP responses 4. Added test credentials for S-Pankki. Merchant Beste Spielothek in Obersteinach finden is appended to the string. The root name of the sent XML message is payment. Updated customer care phone number. Removed XML interface documentation. Description for fields 5. Paytrail Payment Service - Service that allows customers to pay for purchases to the Merchant. Die Übergabe der Schlüssel betreffende Anweisungen werden dem Kunden zusammen mit der Anfahrtsbeschreibung übermittelt. Ist Ihr Norwegen liga schon online? Ihre Einkäufe und Daten sind vollkommen sicher. Ist Ihr Shop schon online? Die Miete des Urlaubsobjekts enthält die freie Nutzung für die mitgeteilte maximale Zahl an Übernachtungsgästen. Wenn der Kunde seine Buchung storniert: Für 90 Tage nach dem Kauf können Sie sich Beste Spielothek in Rülzheim finden technischen und funktionalen Support sowie über Zugang zu verfügbaren Aktualisierungen für dieses Produkt freuen. Ein Abonnement für einen externen Service ist erforderlich Ja. Das Urlaubsobjekt steht dem Kunden am Anreisetag ab 16 Uhr bis zum Abreisetag um eindhoven fußball Uhr zur Verfügung, soweit in der Objekt- oder der Anfahrtsbeschreibung nicht anders angegeben. Der Entwickler antwortet Ihnen auf. Zahlung speziell zusammengestellter Produkte Für zusammengestellte Produkten gehen die Zahlungsbedingungen aus dem Angebot hervor. Option Installation Open an account with Paytrail. Lupa lemmikin tuomiseen lomakohteeseen on Beste Spielothek in Atzgersdorf finden pyydettävä erikseen myyjätaholta. Im Freien angebotene Dienstleistungen hängen von der Witterung ab.

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Changed the minimum sum of a payment to be 0. Changed the payment gateway URLs from payment. First version of Paytrail documentation. Added text to introduction and to payment service description.

Added information to payment method lists about replacing Collector-method 13 with new Collector method Added Joustoraha 18 to payment method lists where it was missing.

Removed recurring payments documentation. Removed beta label from payment method selection page embedding documentation.

English documentation body ported to HTML. Most of the English documentation is still linked to old PDF files.

Fixed and updated payment method selection page embedding documentation. Added test credentials under payment service documentation.

Table of Contents 1. Fields to be sent to payment gateway 4. Receiving the Payment Receipt with interface version E2 4. Selection and visibility of payment methods 4.

Payment method values 4. Payment method selection page embedding 4. Embedding when using the REST interface 4. Embedding when using the form interface 4.

Payment state queries 4. State query in HTML 4. Calculating the hash 4. Merchant API v1 4. Accessing the API 4. Notify URL call 4.

Sales channels - For marketplaces 5. Fields to send 5. Handling of payment information 5. Example of calculating the checksum 5. Test ID and channel certificate 6.

Dynamic payment method banner 6. Showing available payment methods in the webshop 6. Creating a link to the banner 6.

Examples of payment method banners. Fields to be sent to payment gateway. Note Values may not contain " " characters pipe, vertical bar.

These values must be removed or replaced by other character before sending to Paytrail service. Price is given without currency type and decimals are separated with a dot.

Price must contain two decimals. Minimum price accepted by the service is 0. This sum is converted to its 64 character hexadecimal form and lowercase letters are capitalized.

Payment can't be done if consumer enters to payment page after given expiration time. Time is validated when entering payment page and payment is created.

Expired time will cause payment not to be created and not to be shown in merchant portal. Consumer will get error message if payment was expired. This does not disallow consumer from staying on payment page or being redirected to payment methods or completing payments after being able to get to payment page.

O 1 If a decimal number such as 0. Price may be negative value if discount is given. O 0 Percent is a number between 0 and URLs that do not include any dots e.

Calculating the payment fingerprint with form data for interface version E2 including all optional fields This example covers sending payment information in the most complete form.

Calculating the payment fingerprint with form data for interface version E2 including minimum set of fields This is an example of minimum implementation of E2 interface as only required fields are included.

Receiving the Payment Receipt with interface version E2. Value is always included. Value is empty is no payment method has been selected.

Timestamp is in UNIX format, i. If the checksum matches the calculated one, the payment has been completed and the information has not been modified after sending.

Selection and visibility of payment methods. Only available as interface; requires own agreement with Klarna and is hidden until credentials are saved in Merchant's Panel.

Payment fails if payer details name, address are missing Oma Säästöpankki 61 Finnish bank. Note REST interface is a beta feature.

Note REST interface does not support payment page bypass. Payment creation with the REST interface. Content-Type Sent message type. The current REST interface version is "1".

Order number is a string of characters identifying the customer's purchase. The most usual pieces of data are customer name and contact information and order product information.

They are shown in the Merchant's Panel in payment details. Value must be EUR for Finnish banks, otherwise the payment will not be accepted.

The address is requested with the same GET parameters as the success address was when the payment was made. Notification request is typically executed within a few minutes from the payment.

Value 1 means that VAT is included in the shown price, and 0 that it will be added. Therefore, use 1, if the prices in your webshop include value added tax and 0 if the prices do not include value added tax.

If Collector payment method is used, then the value should be 1, or the payment method is hidden from the payment method selection page.

The data is sent in ISO format. The data is used to verify credit history, and is thus required. The product title is shown in the Merchant's Panel and on Klarna service invoices on a product row.

Product details are shown also on the payment method selection page. Usually this field contains the value 1. If Collector payment method is used, the value should be an integer.

If a decimal such as 0. If the field payment. If the value is 1, the price includes VAT. The price can also be negative if you want to add discounts to the service.

However, the total amount of the product rows must always be at least 0. Token is needed as such with the payment method selection page embedding. The URL also includes the token, which is used as a payment identifier.

Messages returned by the interface do not contain such formatting. Please note that the orderDetails record is recommended whenever it is possible.

Without the orderDetails record, payment subscriber details and specified product rows cannot be shown in the Merchant's Panel and invoice and instalment payment methods are not supported.

In addition, payment method fees are available only when using the orderDetails record. Error code is an unambiguous character string that describes the error.

Possible error codes are listed in table error codes. Error description is a description of the error in chosen localisation. The error description is not to be shown to customers using the service.

Reference number must conform to the reference number standard. The reference number has been used for another payment. Only "EUR" is supported.

Your request did not contain either of them. Your request includes both records. There must be at least 1 product and at most products.

Warning Paytrail is not involved in developing the Perl module and is not responsible for it. Payment method selection page embedding.

Note Payment method selection page embedding widget uses jQuery in order to enable cross-browser compatibility.

The module downloads jQuery library version 1. Required jQuery version is 1. Revision History Revision 1. Embedding when using the REST interface.

This element is replaced with the payment method selection page widget once the widget has been downloaded.

If JavaScript is not enabled, the customer will see this optional view, which typically is a direct link "Pay here" button to the payment method selection page.

The parameters are described in chapter parameters. Embedding when using the form interface. The form element is replaced with a payment selection element once it has been downloaded.

If JavaScript is not enabled, the customer can send this form normally and go to the payment selection page. Therefore, remember to keep a visible send button in the form.

Parameter is not required for the REST implementation. When in test mode the widget reports its functionality to the FireBug tool default: If the widget height is set too small for the content to fit in, a vertical scroll bar is shown in the widget default: See supported localisations in defaultLocale field description.

State query in HTML. The calculation of the fingerprint is described later. Required headers Header Description Timestamp Request timestamp.

Must be the same as what is used for signature calculation. Required if the payment was made through the S1 interface if payment is not paid using card email is not required for card payments.

The payment must have this much money left to refund, and for the right VAT percent, in case E1 or E2 interface with product rows was used.

This is visible to the customer as well. Parameters sent with each notify call Name Description refundToken Refund's token oldStatus Refund's previous status newStatus Refund's new status signature Signature to ensure the update comes from Paytrail.

Refund statuses Status string Description created Refund created. Never used as newStatus, since notify is not sent when refund is created consumer-data-collected Customer's IBAN has been received waiting-credit-card-refund-process Refund is created and waiting for credit card processor to accept or reject the refund request settlement-started Refund has been added to outgoing settlements completed Refund has been paid to the customer and in case of bank or collector refund reduced from merchant's settlements cancelled-by-merchant Refund was cancelled by the merchant cancelled-by-timeout Refund was not accepted by the customer within the time limit of 30 days, or there have not been enough payments within 60 days to cover the refund sum cancelled-by-termination Refund was cancelled when the merchant's contract with Paytrail was terminated failed Credit card refund process has failed and refund is cancelled.

Status flow diagram for bank payments. Status flow diagram for invoices Collector. Status flow diagram for cards.

Amount is in the currency's smallest unit. Can be null if it's not yet paid. Resource specific error messages Error code string HTTP status Description Workaround invalid-date-range Invalid date range Check that date range is not over two months invalid-date-format Invalid date format Check that date format is correct yyyy-mm-dd.

Resource specific error messages Error code string HTTP status Description Workaround invalid-consumer-payment-id Invalid consumer payment id Check consumer payment id - you can check the value from Merchant's Panel.

Sales channels - For marketplaces. If special characters have to be used in the return address, we recommend encoding the return address URL e.

Channel ID contains only numbers. The only allowed value is EUR. Channel interface is 1. Use requires an additional agreement with Paytrail.

Authentication code Authentication code is a checksum calculated with MD5 algorithm. With authentication code we prevent the abuse of payments. The value follows the ISO standard and it contains two letters.

It does not matter if the value is in lower or upper case. Do the prices in item rows include VAT or not. If your products are saved including VAT in your webshop, use value 1.

If products are saved without VAT, use value 0. Added the bank test credentials to the test credentials chapter. Added a know issues chapter to the form interface description.

This was done, since there have been some changes, and they aren't reflected in the PDF. Changed the minimum sum of a payment to be 0.

Changed the payment gateway URLs from payment. First version of Paytrail documentation. Added text to introduction and to payment service description.

Added information to payment method lists about replacing Collector-method 13 with new Collector method Added Joustoraha 18 to payment method lists where it was missing.

Removed recurring payments documentation. Removed beta label from payment method selection page embedding documentation.

English documentation body ported to HTML. Most of the English documentation is still linked to old PDF files.

Fixed and updated payment method selection page embedding documentation. Added test credentials under payment service documentation.

Table of Contents 1. Fields to be sent to payment gateway 4. Receiving the Payment Receipt with interface version E2 4.

Selection and visibility of payment methods 4. Payment method values 4. Payment method selection page embedding 4. Embedding when using the REST interface 4.

Embedding when using the form interface 4. Payment state queries 4. State query in HTML 4. Calculating the hash 4. Merchant API v1 4. Accessing the API 4.

Notify URL call 4. Sales channels - For marketplaces 5. Fields to send 5. Handling of payment information 5. Example of calculating the checksum 5.

Test ID and channel certificate 6. Dynamic payment method banner 6. Showing available payment methods in the webshop 6.

Creating a link to the banner 6. Examples of payment method banners. List of Figures 4. Creating a payment 4. Payment creation with the REST interface 4.

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This formula is included in the agreement between the channel provider and Paytrail and must be used by the channel provider.

Paytrail charges its own commission for every payment made via the channel. This commission is also defined in the agreement between Paytrail and the channel provider.

The channel provider is responsible for ensuring that the combined commissions do not exceed the total payment amount. Merchants using a sales channel can review their payments in the Merchant's Panel.

Each merchant can only see their own products sold in a single purchase bundle. The Channel URL is https: The purchase bundle is sent to the service as a POST query.

When a payment is completed, the customer will be redirected back to the return address defined by the payment channel. The parameters used to determine that payment has been successful are also sent to the return address.

If the maximum lengths are exceeded, the payment will not be accepted. The format of the fields is N, F or AN. N stands for an integer value and F for decimal number.

Decimal numbers have a maximum of two decimals. Decimal delimiter is a dot. AN stands for alphanumeric value meaning that the value of the field can include any characters.

Character sets cannot be mixed. This address is called automatically when Paytrail confirms the payment.

Typically the notify address is called right before redirecting to the return address. However, it is possible that customer will not come back to Paytrail's service after the payment.

In these cases the payment will be confirmed with a delay of one bank day when the notify address will be called by Paytrail. The call for notify address contains the same GET parameters that are used when redirecting to return address.

GET parameters used when redirecting to return and cancel addresses and when calling notify addresses are described below. Create a string by combining the field's order number, timestamp, payment signature and merchant certificate in this order.

In case of an unsuccessful payment, the field payment signature will not be returned and it is not to be included in the string. The checksum is a bit hexadecimal string.

Replace lower case letters with uppercase letters. Combine all the fields in the same order they appear at the form.

This will result in two two or more pipe characters next to each other. The first field of the string has to be the channel certificate.

The checksum will be a bit hexadecimal string. Replace lower case letters with upper case letters. Paytrail offers a dynamic image banner of the payment methods available in the web store.

The image is meant to be used on the front page of the store, and includes information of all payment methods available through Paytrail's service.

If new payment methods are activated, the logos are automatically updated in the banner. The dimensions and layout of the image can be modified with parameters type and cols.

Type defines whether a horizontal or vertical image should be used. Cols defines the number of columns available in the image. Each column is used to show a single payment method.

Some payment method images require 2 columns. Paytrail - Integration guide. Revision History Revision 5. Added mention about refund location in create refund response.

Removed references to payment method Paytrail account which will be removed in June Updated E2 field validation. Updated E2 calculating the payment fingerprint examples.

Updated E2 receipt value info. Added Shopify token for testing. Added new interface version E2. Added new payment method MobilePay ID Removed XML interface documentation.

Updated length of merchant API signature. Removed link to unsupported library. Added example image of form payment creation. Added American Express test credentials.

Added credit card refund documentation to Merchant API section. Fixed authcode in E1 example. Removed references to payment method Maestro not in use.

Removed old Collector version ID Added documentation for Merchant API settlement, payment and refund resources.

Updated customer care phone number. Fixed info about validity of REST token. Added info about REST interface not supporting payment page bypass.

Added Collector Bank to payment method lists. Added test credentials for Visa and MasterCard. Added new error code refunds-not-enabled to Merchant API.

Payment method Tapiola id 4 removed. Tapiola has merged with S-Pankki id Merchant API service address and warning text updated pilot.

Added Paytrail account ID to payment page bypass documentation. Added new payment methods Nets. Removed method 8 Nets.

Added the first version of Merchant API v1 documentation. Corrected timestamp format in Connect API examples. Changed the name of the downloadable REST module zip package and omitted file paths in the archive.

Changed Sampo Pankki's name to Danske Bank. Added test credentials for S-Pankki. Removed supported browsers from payment method selection page embedding chapter.

Moved form interface documentation from a PDF to the docbook chapter 5. Name of the payment method 8 is now Nets previously Luottokunta. Removed reference to old VAT base Updated new name for Jousto previously Joustoraha.

Added the descriptions of email and phone parameters in returned delivery address JSON. Fixed documentation on delivery address return HTTP codes Corrected max length for product code field in A1 payment format to be 16 chars.

This element needs to be taken into account when using the new URLs. Added card payment method identifiers tp payment page bypass documentation.

Moved the test credentials to their own chapter, since the same ones are used in several places. Added the bank test credentials to the test credentials chapter.

Added a know issues chapter to the form interface description. This was done, since there have been some changes, and they aren't reflected in the PDF.

Changed the minimum sum of a payment to be 0. Changed the payment gateway URLs from payment. First version of Paytrail documentation. Added text to introduction and to payment service description.

Added information to payment method lists about replacing Collector-method 13 with new Collector method Added Joustoraha 18 to payment method lists where it was missing.

Removed recurring payments documentation. Removed beta label from payment method selection page embedding documentation. English documentation body ported to HTML.

Most of the English documentation is still linked to old PDF files. Fixed and updated payment method selection page embedding documentation. Added test credentials under payment service documentation.

Table of Contents 1. Fields to be sent to payment gateway 4. Receiving the Payment Receipt with interface version E2 4.

Selection and visibility of payment methods 4. Payment method values 4. Payment method selection page embedding 4.

Embedding when using the REST interface 4. Embedding when using the form interface 4. Payment state queries 4.

State query in HTML 4. Calculating the hash 4. Merchant API v1 4. Accessing the API 4. Notify URL call 4.

Sales channels - For marketplaces 5. Fields to send 5. Handling of payment information 5. Example of calculating the checksum 5.

Test ID and channel certificate 6. Dynamic payment method banner 6. Showing available payment methods in the webshop 6.

Creating a link to the banner 6. Examples of payment method banners. Fields to be sent to payment gateway. Note Values may not contain " " characters pipe, vertical bar.

These values must be removed or replaced by other character before sending to Paytrail service. Price is given without currency type and decimals are separated with a dot.

Price must contain two decimals. Minimum price accepted by the service is 0. This sum is converted to its 64 character hexadecimal form and lowercase letters are capitalized.

Payment can't be done if consumer enters to payment page after given expiration time. Time is validated when entering payment page and payment is created.

Expired time will cause payment not to be created and not to be shown in merchant portal. Consumer will get error message if payment was expired.

This does not disallow consumer from staying on payment page or being redirected to payment methods or completing payments after being able to get to payment page.

O 1 If a decimal number such as 0. Price may be negative value if discount is given. O 0 Percent is a number between 0 and URLs that do not include any dots e.

Calculating the payment fingerprint with form data for interface version E2 including all optional fields This example covers sending payment information in the most complete form.

Calculating the payment fingerprint with form data for interface version E2 including minimum set of fields This is an example of minimum implementation of E2 interface as only required fields are included.

Receiving the Payment Receipt with interface version E2. Value is always included. Value is empty is no payment method has been selected.

Timestamp is in UNIX format, i. If the checksum matches the calculated one, the payment has been completed and the information has not been modified after sending.

Selection and visibility of payment methods. Only available as interface; requires own agreement with Klarna and is hidden until credentials are saved in Merchant's Panel.

Payment fails if payer details name, address are missing Oma Säästöpankki 61 Finnish bank. Note REST interface is a beta feature. Note REST interface does not support payment page bypass.

Payment creation with the REST interface. Content-Type Sent message type. The current REST interface version is "1". Order number is a string of characters identifying the customer's purchase.

The most usual pieces of data are customer name and contact information and order product information. They are shown in the Merchant's Panel in payment details.

Value must be EUR for Finnish banks, otherwise the payment will not be accepted. The address is requested with the same GET parameters as the success address was when the payment was made.

Notification request is typically executed within a few minutes from the payment. Value 1 means that VAT is included in the shown price, and 0 that it will be added.

Therefore, use 1, if the prices in your webshop include value added tax and 0 if the prices do not include value added tax. If Collector payment method is used, then the value should be 1, or the payment method is hidden from the payment method selection page.

The data is sent in ISO format. The data is used to verify credit history, and is thus required.

The product title is shown in the Merchant's Panel and on Klarna service invoices on a product row. Product details are shown also on the payment method selection page.

Usually this field contains the value 1. If Collector payment method is used, the value should be an integer.

If a decimal such as 0. If the field payment. If the value is 1, the price includes VAT. The price can also be negative if you want to add discounts to the service.

However, the total amount of the product rows must always be at least 0. Token is needed as such with the payment method selection page embedding.

The URL also includes the token, which is used as a payment identifier. Messages returned by the interface do not contain such formatting.

Please note that the orderDetails record is recommended whenever it is possible. Without the orderDetails record, payment subscriber details and specified product rows cannot be shown in the Merchant's Panel and invoice and instalment payment methods are not supported.

In addition, payment method fees are available only when using the orderDetails record. Error code is an unambiguous character string that describes the error.

Possible error codes are listed in table error codes. Error description is a description of the error in chosen localisation. The error description is not to be shown to customers using the service.

Reference number must conform to the reference number standard. The reference number has been used for another payment. Only "EUR" is supported. Your request did not contain either of them.

Your request includes both records. There must be at least 1 product and at most products. Warning Paytrail is not involved in developing the Perl module and is not responsible for it.

Payment method selection page embedding. Note Payment method selection page embedding widget uses jQuery in order to enable cross-browser compatibility.

The module downloads jQuery library version 1. Required jQuery version is 1. Revision History Revision 1. Embedding when using the REST interface.

This element is replaced with the payment method selection page widget once the widget has been downloaded. If JavaScript is not enabled, the customer will see this optional view, which typically is a direct link "Pay here" button to the payment method selection page.

The parameters are described in chapter parameters. Embedding when using the form interface. The form element is replaced with a payment selection element once it has been downloaded.

If JavaScript is not enabled, the customer can send this form normally and go to the payment selection page. Therefore, remember to keep a visible send button in the form.

Parameter is not required for the REST implementation. When in test mode the widget reports its functionality to the FireBug tool default: If the widget height is set too small for the content to fit in, a vertical scroll bar is shown in the widget default: See supported localisations in defaultLocale field description.

State query in HTML. The calculation of the fingerprint is described later. Required headers Header Description Timestamp Request timestamp. Must be the same as what is used for signature calculation.

Required if the payment was made through the S1 interface if payment is not paid using card email is not required for card payments.

The payment must have this much money left to refund, and for the right VAT percent, in case E1 or E2 interface with product rows was used.

This is visible to the customer as well. Parameters sent with each notify call Name Description refundToken Refund's token oldStatus Refund's previous status newStatus Refund's new status signature Signature to ensure the update comes from Paytrail.

Refund statuses Status string Description created Refund created. Never used as newStatus, since notify is not sent when refund is created consumer-data-collected Customer's IBAN has been received waiting-credit-card-refund-process Refund is created and waiting for credit card processor to accept or reject the refund request settlement-started Refund has been added to outgoing settlements completed Refund has been paid to the customer and in case of bank or collector refund reduced from merchant's settlements cancelled-by-merchant Refund was cancelled by the merchant cancelled-by-timeout Refund was not accepted by the customer within the time limit of 30 days, or there have not been enough payments within 60 days to cover the refund sum cancelled-by-termination Refund was cancelled when the merchant's contract with Paytrail was terminated failed Credit card refund process has failed and refund is cancelled.

Status flow diagram for bank payments. Status flow diagram for invoices Collector. Status flow diagram for cards. Amount is in the currency's smallest unit.

Can be null if it's not yet paid. Removed reference to old VAT base Updated new name for Jousto previously Joustoraha.

Added the descriptions of email and phone parameters in returned delivery address JSON. Fixed documentation on delivery address return HTTP codes Corrected max length for product code field in A1 payment format to be 16 chars.

This element needs to be taken into account when using the new URLs. Added card payment method identifiers tp payment page bypass documentation.

Moved the test credentials to their own chapter, since the same ones are used in several places.

Added the bank test credentials to the test credentials chapter. Added a know issues chapter to the form interface description.

This was done, since there have been some changes, and they aren't reflected in the PDF. Changed the minimum sum of a payment to be 0.

Changed the payment gateway URLs from payment. First version of Paytrail documentation. Added text to introduction and to payment service description.

Added information to payment method lists about replacing Collector-method 13 with new Collector method Added Joustoraha 18 to payment method lists where it was missing.

Removed recurring payments documentation. Removed beta label from payment method selection page embedding documentation.

English documentation body ported to HTML. Most of the English documentation is still linked to old PDF files.

Fixed and updated payment method selection page embedding documentation. Added test credentials under payment service documentation.

Table of Contents 1. Fields to be sent to payment gateway 4. Receiving the Payment Receipt with interface version E2 4.

Selection and visibility of payment methods 4. Payment method values 4. Payment method selection page embedding 4. Embedding when using the REST interface 4.

Embedding when using the form interface 4. Payment state queries 4. State query in HTML 4. Calculating the hash 4.

Merchant API v1 4. Accessing the API 4. Notify URL call 4. Sales channels - For marketplaces 5. Fields to send 5. Handling of payment information 5.

Example of calculating the checksum 5. Test ID and channel certificate 6. Dynamic payment method banner 6. Showing available payment methods in the webshop 6.

Creating a link to the banner 6. Examples of payment method banners. List of Figures 4. Creating a payment 4. Payment creation with the REST interface 4.

Status flow diagram for bank payments 4. Status flow diagram for invoices Collector 4. Status flow diagram for cards.

List of Tables 4. Changed payment creation fields comparing E2 to older interfaces 4. Fields to be sent to payment gateway with interface version E2 4.

Payer for interface version E2 4. Product details for interface version E2 4. Validation of fields 4. Fields to be sent to payment gateway with interface version E2 with only required fields 4.

Receipt contains these fields 4. Example of calculation 4. Available payment method IDs 4. Form field description 4.

Paytrail -

Wir empfehlen eine Reiseversicherung, die auch die Kosten aus der Stornierung einer Reise abdeckt. Paytrail Oyj ist ein autorisiertes Zahlungsinstitut. Zahlung speziell zusammengestellter Produkte Für zusammengestellte Produkten gehen die Zahlungsbedingungen aus dem Angebot hervor. Dann sende es dir oder einem Freund mit einem Link, um es jederzeit abrufen zu können. Zahlungsbedingungen und Zahlungsarten Übernachtungs- und Dienstleistungsprodukte können im Onlineshop gebucht werden und werden bei Buchung bezahlt. Eine Überschreitung der Zahl der Übernachtungsgäste muss immer getrennt vereinbart werden. Paytrail payment REST interface can be used to create a payment with a server-to-server request and thus limits usage less than the form interface. This means that identical products do not need their own rows. Added new error code refunds-not-enabled to Merchant API. First version of Paytrail documentation. Note In this example character set UTF-8 is used. The order number will be used to individualize each payment. Required jQuery version is 1. Explore Northern Ireland Welcome Submit. Incorrect number of product records in products record products. Selection and visibility of payment methods 4. This chapter introduces Snow Queen Riches - Mobil6000 method specific settings: Corrected timestamp format olympia goldmedaille wert Connect API examples. Wir empfehlen eine Reiseversicherung, die auch die Kosten aus der Stornierung einer Reise abdeckt. Der Artikel wurde in Ihrem Warenkorb gespeichert. Zahlung speziell zusammengestellter Produkte Für zusammengestellte Produkten gehen die Zahlungsbedingungen aus dem Angebot hervor. Toll, das wird Ihr Shop lieben! Personal data is handled according to GDPR requirements. Bei bestimmten Objekten gehört die Reinigung zum Preis des Objekts — dies wird dem Kunden mit der Buchungsbestätigung mitgeteilt. Zustandekommen des Vertrags Der Besteller im Onlineshop muss volljährig sein. Die Kosten für eine Spezialreinigung und für möglicherweise verursachte Schäden werden dem Kunden berechnet. Für 90 Tage nach dem Kauf können Sie sich über technischen und funktionalen Support sowie über Zugang zu verfügbaren Aktualisierungen für dieses Produkt freuen. Option Installation Open an account with Paytrail.

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