Table of Contents

About Paysafe Pay Later

General information about Paysafe Pay Later

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Excerpt
With the products Purchase on invoice and Hire purchase merchants get tailored solutions for the region D-A-CH. Paysafe Pay Later especially features a fast and guaranteed payout as well as a comprehensive support for the B2B and B2C business.

Type

Payments by Invoice and Installments

Further information can be found on the website of Paysafe Pay Later (https://www.paysafe.com).

Process flow chart

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Paysafe Pay Later process flow

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Paygate

interface

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Paysafe Pay Later Invoice payment and Instalment payment

Paysafe Pay Later offers payment by instalment, on account or direct debit options. Different requests, which are controlled via the EventToken parameter, are necessary to completely finalise an authorisation.

Instalment payment:

Instalment calculation (Calculation)
Acceptance check before transaction (PreCheck)
Authorization of the amount at transaction with disclosure of instalment term (PreAuthorization)

Purchase on account & direct debit:

Acceptance check before transaction (PreCheck)
Authorization of the amount at transaction (PreAuthorization)

There are further requests after authorisation which are carried out via the same URL:

Re-authorization in order to change the amount before posting/dispatch. Not possible with payment by instalment. (ReAuthorization)
Credit notification. Only possible after posting/dispatch. (RefundAnnouncements)
Data completion only after subsequent disclosure of IDs. (AddData)

Dunning process

To trigger a dunning stop, the merchant has the option either via the portal provided by Paysafe Pay Later or by direct contact via email.

Creating/updating Paysafe Pay LaterCreating/updating Paysafe Pay Later payments

In order to initialize a Paysafe Pay Later payment via server-to-server communication, please go to use the following URL:

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

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

The following table describes the transfer parameters to be encrypted:

Parameter

Format

CND

Description

MerchantID

ans..30

M

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

TransID

ans..64

M

TransactionID which should be unique for each payment

RefNr

ns..30

O

Unique reference number

Amount

n..10

M

Amount in the smallest currency unit (e.g. EUR Cent). Only EUR and CHF allowed.

Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).

Notice: Please note the allowed eachten Sie bitte die minimum and maximum amounts. Within the Test-environment these are for purchase on invoice (B2C & B2B): min. 50,00 and max. 5.000,00 EUR/CHF and for purchase on installments min. 150,00 and max. 5000,00 EUR/CHF. Within the Live-environment apply the amounts contractually agreed with Pay Later. These can be values between 1,00 EUR/CHF and 1.000.000,00 EUR/CHF.

Currency

a3

M

Currency, three digits DIN / ISO 4217

MAC

an64

O

Hash Message Authentication Code (HMAC) with SHA-256 algorithm

OrderDesc

ans..768

O

Description of the goods purchased

UserData

ans..1024

O

If specified upon call, Paygate forwards the parameter with the payment result to the shop.

EventToken

a2

M

Token for the call of a specific request.

<CL> for Calculation

<PC> for PreCheck

<PA> for PreAuthorization

<PZ> for ReAutorization (not with instalment payment)

<RA> for RefundAnnouncement (only after capture/shipment)

<AD> for AddData

PayID

an32

C

ID assigned by Paygate for the payment, e.g. for referencing of batch files.

Obligatory for EventToken <PC> (only for instalment payment), <PA>, <PZ>, <RA>, <AD>.

PayType

ans..15

C

Payment method

Mandatory for:

installment, if EventToken <CL>: INSTALLMENT

purchase on invoice, if EventToken <PC>: INVOICE

direct debit, if EventToken <PC>: DIRECTDEBIT

CompanyOrPerson

a1

O

person (standard) or <F> company.

Only possible for PayType <INSTALLMENT>.

Reason

a..64

O

Legible reason for the transaction

InstallmentNumber

n..2

C

Number of monthly instalments.

Mandatory for EventToken <PA> and PayType <INSTALLMENT>

TaxAmount

n..10

O

VAT. Amount in the smallest currency unit (e.g. EUR Cent)

FirstName

ans..30

C

First name. Obligatory for EventToken <PC>

LastName

ans..30

C

Last name. Obligatory for EventToken <PC>

BirthDate

ans10

C

Date of birth in the format YYYY-MM-DD

Obligatory for CompanyOrPerson

Gender

a1

OC

Gender: <F> for female, <M> for male.

The gender may not be forwarded for CompanyOrPerson <F>.

Title

ans..20

O

Title, e.g. Dr. or Prof.

AddrCountryCode

a2

OC

Country code for the invoicing address, 2 characters according to ISO 3166.

Obligatory for EventToken <PC>. Optional for EventToken <CL>.

AddrCity

ans..40

C

Town/city. Obligatory for EventToken <PC>.

AddrZip

ans..10

C

Postcode. Obligatory for EventToken <PC>.

AddrStreet

ans..100

C

Street name and house number. Obligatory for EventToken <PC>.

AddrState

ans..40

O

Federal state

Email

ans..100

C

Email address of the customer. Obligatory for EventToken <PC>.

IPAddr

ans..15

C

IP address. Obligatory for EventToken <PC>.

Language

a2

O

Customer’s language, e.g. <de> for German

Phone

ans..20

C

Telephone number. Obligatory for AddrCountryCode <nl>.

MobileNo

ans..20

O

Mobile telephone number

BrowserSessionID

ans..128

C

Unique SessonID: mandatory when using the Paysafe Pay Later Fraud Prevention Tool (JavaScript-Code-Snippet), if EventToken <PC> or <PA>.

Delivery data

sdFirstName

ans..30

O

First name in the delivery address

sdLastName

ans..30

O

Last name in the delivery address

sdCompany

ans..100

O

Company name in the delivery address

sdCountryCode

a2

C

Country code for the delivery address, 2 characters according to ISO 3166. Obligatory if sdFirstName or sdCompany is transmitted.

sdStreet

ans..100

C

Number and street of the delivery address. Obligatory if sdFirstName or sdCompany is transmitted.

sdZIP

ans..10

C

Postcode of the delivery address. Obligatory if sdFirstName or sdCompany is transmitted.

sdCity

ans..40

C

Town/city of the delivery address. Obligatory if sdFirstName or sdCompany is transmitted.

sdState

ans..40

O

Federal state of the delivery address

Company data

CompanyName

ans..100

C

Company name. Obligatory for CompanyOrPerson <F>.

VatID

ans..25

O

VAT ID

RegisterNumber

ans..20

O

Register of Companies number/commercial register

CompanyID

ans..30

O

Other register number except VAT ID or Register of Companies number/Commercial Register

CountryCode

a2

C

Country code for the bank account, 2 characters according to ISO 3166. Obligatory for PayType <INSTALLMENT> or <DIRECTDEBIT> and EventToken <PA>.

HolderName

ans..100

C

Name of account holder. Obligatory for PayType <INSTALLMENT> or <DIRECTDEBIT> and EventToken <PA>.

IBAN

ans..34

C

International Bank Account Number. Obligatory for PayType <INSTALLMENT> or <DIRECTDEBIT>, EventToken <PA> and CountryCode <de> or CountryCode <at>.

BIC

ans..11

O

Bank Identifier Code

CustomerGroup

ans..12

O

Description of the customer group

CustomerID

ans..30

O

Customer number at the merchant

NumberPaidPurchases

n..4

O

Number of successful purchases

CustomerScore

n..4

O

Internal score value at merchant

ShopURL

ans..128

O

URL of the web shop

DateOfRegistration

n8

O

Registration date of customer in format YYYYMMDD

TrackingID

ans..50

O

Tracking ID of merchant system

ParcelTrackingID

ans..50

O

Parcel tracking number for returns

ParcelService

ans..12

O

Logistics company

OrderID

ans..32

O

Order number

ArticleList

ans..1024

O

Description and price of the goods purchased

Example: <Description>;<Net price>;<VAT>+…

<;>separates fields within an article
<+> separates several article data records

Data type (size):

Description = alphanumeric (100)
NetPrice = numerical (12)
VAT = numeric (12)

ShopID

ans..64

O

ID of the shop: ID issued by Paysafe Pay Later.

ShopName

ans..128

O

Shop-URL without www. or http. - e.g. „myShop.com“

LegalName

ans..128

OC

Obligatory if ShopID is transmitted: Shop company name including legal form, e.g. “MyShop GmbH” or “MyShop AG“

If ShopID is not transmitted the parameter will be ignored.

GoodsCategory

a..20

OC

Obligatory if ShopID is transmitted: Type of product

Tangible goods: TANGIBLE_GOODS

Services: SERVICE_PROVIDER

If ShopID is not transmitted the parameter will be ignored.

Parameters for Paysafe Pay Later payments

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payolution.aspx

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order	0

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dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655706967182_1958989826
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worklog	365\|5\|8\|y w d h m\|y w d h m
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Table Excerpt Include

static	true
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type	page

Table Excerpt Include

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Table Excerpt Include

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Key

Format

CND

Description

Beschreibung

Amount

n..10

M

Amount in the smallest currency unit (e.g. EUR Cent). Please contact the

Multiexcerpt include

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, if you want to capture amounts <100 (smallest currency unit).

Notice: Please note the allowed minimum and maximum amounts. Within the Test-environment these are for purchase on invoice (B2C & B2B): min. 50,00 and max. 5.000,00 EUR/CHF and for purchase on installments min. 150,00 and max. 5000,00 EUR/CHF. Within the Live-environment apply the amounts contractually agreed with Pay Later. These can be values between 1,00 EUR/CHF and 1.000.000,00 EUR/CHF.

Betrag in der kleinsten Währungseinheit (z.B. EUR Cent). Bitte wenden Sie sich an den

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, wenn Sie Beträge < 100 (kleinste Währungseinheit) buchen möchten.

Hinweis: Beachten Sie bitte die zulässigen Minimum- und Maximumbeträge. In der Test-Umgebung betragen diese für Rechnungskauf (B2C & B2B): min. 50,00 und max. 5.000,00 EUR/CHF und für Ratenkauf min. 150,00 und max. 5000,00 EUR/CHF. In der Live-Umgebung gelten die vertraglich mit Pay Later vereinbarten Beträge. Das können Werte zwischen 1,00 EUR/CHF bis 1.000.000,00 EUR/CHF sein.

Table Excerpt Include

static	true
name	Currency
page	Currency
type	page

Table Excerpt Include

static	true
name	MAC
page	MAC
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Key	Format	CND	Description	Beschreibung
OrderDesc	ans..768	M	Description of the purchased goods	Beschreibung der gekauften Waren

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Key

Format

CND

Description

Beschreibung

EventToken

a2

M

Token for the call of a specific request.

<CL> for Calculation

<PC> for PreCheck

<PA> for PreAuthorization

<PZ> for ReAutorization (not with instalment payment)

<RA> for RefundAnnouncement (only after capture/shipment)

<AD> for AddData

Token für den Aufruf eines bestimmten Requests:

<CL> für Calculation

<PC> für PreCheck

<PA> für PreAuthorization

<PZ> für ReAutorization (nicht bei Ratenkauf)

<RA> für RefundAnnouncement (erst nach Buchung/Versand)

<AD> für AddData

PayID

an32

C

ID assigned by

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for the payment, e.g. for referencing of batch files.

Obligatory for EventToken <PC> (only for instalment payment), <PA>, <PZ>, <RA>, <AD>.

Vom

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vergebene ID für die Zahlung, z.B. zur Referenzierung von Batch-Dateien.

Pflicht bei EventToken <PC> (nur bei Ratenkauf), <PA>, <PZ>, <RA>, <AD>.

PayType

ans..15

C

Payment method

Mandatory for:

installment, if EventToken <CL>: INSTALLMENT

purchase on invoice, if EventToken <PC>: INVOICE

direct debit, if EventToken <PC>: DIRECTDEBIT

Zahlungsmethode

Pflicht bei:

Ratenkauf, wenn EventToken <CL>: INSTALLMENT

Rechnungskauf, wenn EventToken <PC>: INVOICE

Lastschrift, wenn EventToken <PC>: DIRECTDEBIT

CompanyOrPerson

a1

O

person (standard) or <F> company.

Only possible for PayType <INSTALLMENT>.

Person (Standard) oder <F> Firma.

Bei PayType <INSTALLMENT> ist nur möglich.

Reason

a..64

O

Legible reason for the transaction

Lesbarer Grund für die Transaktion

InstallmentNumber

n..2

C

Number of monthly instalments.

Mandatory for EventToken <PA> and PayType <INSTALLMENT>

Anzahl Monate der Ratenzahlung.

Pflicht bei EventToken <PA> und PayType <INSTALLMENT>

TaxAmount

n..10

O

VAT. Amount in the smallest currency unit (e.g. EUR Cent)

Umsatzsteuer. Betrag in der kleinsten Währungseinheit (z.B. EUR Cent).

FirstName

ans..30

C

First name. Obligatory for EventToken <PC>

Vorname. Pflicht bei EventToken <PC>

LastName

ans..30

C

Last name. Obligatory for EventToken <PC>

Nachname. Pflicht bei EventToken <PC>

BirthDate

ans10

C

Date of birth in the format YYYY-MM-DD

Obligatory for CompanyOrPerson

Geburtsdatum im Format JJJJ-MM-TT.

Pflicht bei CompanyOrPerson

Gender

a1

OC

Gender: <F> for female, <M> for male.

The gender may not be forwarded for CompanyOrPerson <F>.

Geschlecht: <F> für weiblich, <M> für männlich.

Bei CompanyOrPerson <F> darf Gender nicht übergeben werden.

Title

ans..20

O

Title, e.g. Dr. or Prof.

Titel, z.B. Dr. oder Prof.

AddrCountryCode

a2

OC

Country code for the invoicing address, 2 characters according to ISO 3166.

Obligatory for EventToken <PC>. Optional for EventToken <CL>.

Ländercode der Rechnungsadresse zweistellig gemäß ISO 3166.

Pflicht bei EventToken <PC>. Optional bei EventToken <CL>.

AddrCity

ans..40

C

Town/city. Obligatory for EventToken <PC>.

Ortsname. Pflicht bei EventToken <PC>.

AddrZip

ans..10

C

Postcode. Obligatory for EventToken <PC>.

Postleitzahl. Pflicht bei EventToken <PC>.

AddrStreet

ans..100

C

Street name and house number. Obligatory for EventToken <PC>.

Straßenname und Hausnummer. Pflicht bei EventToken <PC>.

AddrState

ans..40

O

Federal state

Bundesland

Email

ans..100

C

Email address of the customer. Obligatory for EventToken <PC>.

E-Mail-Adresse des Kunden. Pflicht bei EventToken <PC>.

IPAddr

ans..15

C

IP address. Obligatory for EventToken <PC>.

IP-Adresse. Pflicht bei EventToken <PC>.

Language

a2

O

Customer’s language, e.g. <de> for German

Sprache des Kunden, z.B. <de> für Deutsch

Phone

ans..20

C

Telephone number. Obligatory for AddrCountryCode <nl>.

Telefonnummer. Pflicht bei AddrCountryCode <nl>.

MobileNo

ans..20

O

Mobile telephone number

Mobiltelefonnummer

BrowserSessionID

ans..128

C

Unique SessonID: mandatory when using the Paysafe Pay Later Fraud Prevention Tool (JavaScript-Code-Snippet), if EventToken <PC> or <PA>.

Eindeutige SessionID: Pflicht bei Verwendung des Paysafe Pay Later Fraud Prevention Tools (JavaScript-Code-Snippet), wenn EventToken <PC> oder <PA>.

Delivery data

Lieferdaten

sdFirstName

ans..30

O

First name in the delivery address

Vorname in der Lieferadresse

sdLastName

ans..30

O

Last name in the delivery address

Nachname in der Lieferadresse

sdCompany

ans..100

O

Company name in the delivery address

Firmenname in der Lieferadresse

sdCountryCode

a2

C

Country code for the delivery address, 2 characters according to ISO 3166. Obligatory if sdFirstName or sdCompany is transmitted.

Ländercode der Lieferadresse zweistellig gemäß ISO 3166. Pflicht, wenn sdFirstName oder sdCompany übermittelt wird.

sdStreet

ans..100

C

Number and street of the delivery address. Obligatory if sdFirstName or sdCompany is transmitted.

Straßenname und Hausnummer der Lieferadresse. Pflicht, wenn sdFirstName oder sdCompany übermittelt wird.

sdZIP

ans..10

C

Postcode of the delivery address. Obligatory if sdFirstName or sdCompany is transmitted.

Postleitzahl der Lieferadresse. Pflicht, wenn sdFirstName oder sdCompany übermittelt wird.

sdCity

ans..40

C

Town/city of the delivery address. Obligatory if sdFirstName or sdCompany is transmitted.

Ort der Lieferadresse. Pflicht, wenn sdFirstName oder sdCompany übermittelt wird.

sdState

ans..40

O

Federal state of the delivery address

Bundesland der Lieferadresse

Company data

Firmendaten

CompanyName

ans..100

C

Company name. Obligatory for CompanyOrPerson <F>.

Firmenname. Pflicht bei CompanyOrPerson <F>.

VatID

ans..25

O

VAT ID

Umsatzsteuer-ID

RegisterNumber

ans..20

O

Register of Companies number/commercial register

Handelsregisternummer/Firmenbuch

CompanyID

ans..30

O

Other register number except VAT ID or Register of Companies number/Commercial Register

andere Registernummer als Umsatzsteuer-ID oder Handelsregisternummer/Firmenbuch

CountryCode

a2

C

Country code for the bank account, 2 characters according to ISO 3166. Obligatory for PayType <INSTALLMENT> or <DIRECTDEBIT> and EventToken <PA>.

Ländercode des Bankkontos zweistellig gemäß ISO 3166. Pflicht bei PayType <INSTALLMENT> oder <DIRECTDEBIT> und EventToken <PA>.

HolderName

ans..100

C

Name of account holder. Obligatory for PayType <INSTALLMENT> or <DIRECTDEBIT> and EventToken <PA>.

Name des Kontoinhabers. Pflicht bei PayType <INSTALLMENT> oder <DIRECTDEBIT> und EventToken <PA>.

IBAN

ans..34

C

International Bank Account Number. Obligatory for PayType <INSTALLMENT> or <DIRECTDEBIT>, EventToken <PA> and CountryCode <de> or CountryCode <at>.

International Bank Account Number. Pflicht bei PayType <INSTALLMENT> oder <DIRECTDEBIT>, EventToken <PA> und CountryCode <de> oder CountryCode <at>.

BIC

ans..11

O

Bank Identifier Code

CustomerGroup

ans..12

O

Description of the customer group

Beschreibung der Kundengruppe

CustomerID

ans..30

O

Customer number at the merchant

Kundennummer beim Händler

NumberPaidPurchases

n..4

O

Number of successful purchases

Anzahl erfolgreicher Käufe

CustomerScore

n..4

O

Internal score value at merchant

Interner Score-Wert beim Händler

ShopURL

ans..128

O

URL of the web shop

URL des Webshops

DateOfRegistration

n8

O

Registration date of customer in format YYYYMMDD

Registrierungsdatum des Kunden im Format JJJJMMTT

TrackingID

ans..50

O

Tracking ID of merchant system

Tracking-ID vom Händlersystem

ParcelTrackingID

ans..50

O

Parcel tracking number for returns

Sendungsverfolgungsnummer für die Retoure

ParcelService

ans..12

O

Logistics company

Logistik-Firma

OrderID

ans..32

O

Order number

Bestellnummer

ArticleList

ans..1024

O

Description and price of the goods purchased

Example: <Description>;<Net price>;<VAT>+…

<;>separates fields within an article
<+> separates several article data records

Data type (size):

Description = alphanumeric (100)
NetPrice = numerical (12)
VAT = numeric (12)

Beschreibung und Preis der gekauften Waren

Beispiel: <Beschreibung>;<Nettopreis>;<Umsatzsteuer>+…

<;> trennt Felder innerhalb eines Artikels
<+> trennt mehrere Artikeldatensätze

Datentyp (Größe):

Beschreibung = alphanumerisch (100)
Nettopreis = numerisch (12)
Umsatzsteuer = numerisch (12)

ShopID

ans..64

O

ID of the shop: ID issued by Paysafe Pay Later

ID des Shops: eine von Paysafe Pay Later vergebene ID

ShopName

ans..128

O

Shop-URL without www. or http. - e.g. „myShop.com“

Shop-URL ohne www. oder http. - z.B. „meinShop.de“

LegalName

ans..128

OC

Obligatory if ShopID is transmitted: Shop company name including legal form, e.g. “MyShop GmbH” or “MyShop AG“

If ShopID is not transmitted the parameter will be ignored.

Pflicht, wenn ShopID übergeben wurde: Firmenname des Shops inklusive Rechtsform, z.B. „meinShop GmbH“ oder „meinShop AG“

Wenn keine ShopID übergeben wurde, wird der Parameter nicht beachtet.

GoodsCategory

a..20

OC

Obligatory if ShopID is transmitted: Type of product

Tangible goods: TANGIBLE_GOODS

Services: SERVICE_PROVIDER

If ShopID is not transmitted the parameter will be ignored.

Pflicht, wenn ShopID übergeben wurde: Art des Produktes

Physikalische Güter: TANGIBLE_GOODS

Dienstleistungen: SERVICE_PROVIDER

Wenn keine ShopID übergeben wurde, wird der Parameter nicht beachtet.

Parameters for Paysafe Pay Later payments

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Response_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
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sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1655711703217_-61524898
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	paysafe_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655711703219_1435263414
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	mid
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	Status_OK_AUTHORIZE_REQUEST
page	Status
type	page

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Key

Format

CND

Description

Beschreibung

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlercode von Paysafe Pay Later, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlertext von Paysafe Pay Later, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Interne Paysafe Pay Later ID für die Transaktion

PaymentPurpose

ans..32

O

Purpose of payment from Paysafe Pay Later, which must be stated by the customer upon transfer

Zahlungszweck von Paysafe Pay Later, der vom Kunden bei der Überweisung angegeben werden muss

PaymentDetails

ans..1024

O

Payment details

Example: <OriginalAmount>;<TotalAmount>;<MinimumInstalment>;<TermHirePurchase>;<InterestRate>;<EffIntRate>;<PaymentReason>;<Currency>;<CreditInfoUrl>;<PaymentAmount1>;<PaymentDate1>;<PaymentAmountN>;<PaymentDateN>+…

<;>separates fields within an article
<+> separates several article data records

Data type (size):

Original amount = alphanumeric (16)
Total amount = alphanumeric (16)
Minimum instalment amount = alphanumeric (16)
Duration of hire purchase =numeric (2)
Interest rate = alphanumeric (6)
eff. interest rate = alphanumeric (6)
Payment reason = alphanumeric (128)
Currency = text (3):
CreditInfoURL = alphanumeric (256)
Payment amount = alphanumeric (16)
Payment date = alphanumeric (10)

Zahlungsdetails

Beispiel: <Originalbetrag>;<Gesamtbetrag>;<MinimumRatenbetrag>;<Ratendauer>;<Zinssatz>;<effZinssatz>;<Zahlungsgrund>;<Währung>;<CreditInfoUrl>;<Zahlungsbetrag1>;<Zahlungsdatum1>;<ZahlungsbetragN>;<ZahlungsdatumN>+…

<;> trennt Felder innerhalb eines Artikels
<+> trennt mehrere Artikeldatensätze

Datentyp (Größe):

Originalbetrag = alphanumerisch (16)
Gesamtbetrag = alphanumerisch (16)
MinimumRatenbetrag = alphanumerisch (16)
Ratendauer = numerisch (2)
Zinssatz = alphanumerisch (6)
effZinssatz = alphanumerisch (6)
Zahlungsgrund = alphanumerisch (128)
Währung = Text (3)
CreditInfoUrl = alphanumerisch (256)
Zahlungsbetrag = alphanumerisch (16)
Zahlungsdatum = alphanumerisch (10)

UrlTerms

ans..1024

O

URL to the general terms and conditions of business

URL zu den Geschäftsbedingungen

ConsentUrl

ans..1024

O

URL to data protection regulations

URL zu den Datenschutzbestimmungen

Result parameters for Paysafe Pay Later payments

Capturing a Paysafe Pay Later payment

In order to capture a Paysafe Pay Later payment via a server-to-server communication, please use the following URL:

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	BaseURL
PageWithExcerpt	Wording

capture.aspx

Notice: A capture or partial capture is only possible for invoice payment. For instalment payment the capture is made automatically (Autocapture), so that a capture is not possible anymore.

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1655712253639_589873305
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	capture_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655712253642_-712636035
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MerchantID
page	MerchantID
type	page

Table Excerpt Include

static	true
name	PayID_Capture
page	PayID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
page	Currency
type	page

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Key	Format	CND	Description	Beschreibung
OrderDesc	ans..768	O	Description of purchased goods, unit prices, merchant’s comment etc.	Beschreibung der gekauften Waren, Einzelpreise, Händlerkommentar etc.

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Table Excerpt Include

static	true
name	ReqId-ans..32
page	ReqId
type	page

Key	Format	CND	Description	Beschreibung
TaxAmount	n..10	O	VAT. Amount in the smallest currency unit (e.g. EUR Cent)	Umsatzsteuer. Betrag in der kleinsten Währungseinheit (z.B. EUR Cent).
Reason	a..64	O	Legible reason for the transaction	Lesbarer Grund für die Transaktion
CustomerID	ans..30	O	Customer number at the merchant	Kundennummer beim Händler
TrackingID	ans..50	O	Tracking ID of merchant system	Tracking-ID vom Händlersystem
ParcelTrackingID	ans..50	O	Parcel tracking number for returns	Sendungsverfolgungsnummer für die Retoure
ParcelService	ans..12	O	Logistics company	Logistik-Firma
OrderID	ans..32	O	Order number	Bestellnummer

Parameters for capturing a Paysafe Pay Later payment

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Response_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1655714136982_-1238720542
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	capture_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655714136985_-1024232366
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	mid
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	Status_OK_AUTHORIZE_REQUEST
page	Status
type	page

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Key

Format

CND

Description

Beschreibung

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlercode von Paysafe Pay Later, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlertext von Paysafe Pay Later, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Interne Paysafe Pay Later ID für die Transaktion

Response parameters for capturing a Paysafe Pay Later payment

Cancelling a Paysafe Pay Later authorization

In order to cancel a Paysafe Pay Later authorization via a server-to-server communication, please use the following URL:

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	BaseURL
PageWithExcerpt	Wording

reverse.aspx

Notice: A cancellation is only possible for invoice payment. For instalment payment the capture is made automatically (Autocapture), so that a cancellation is not possible anymore.

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1655714523167_-1811658711
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	reverse_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655714523169_2076476786
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MerchantID
page	MerchantID
type	page

Table Excerpt Include

static	true
name	PayID_Reverse
page	PayID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
page	Currency
type	page

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Key	Format	CND	Description	Beschreibung
OrderDesc	ans..768	O	Description of purchased goods, unit prices, merchant’s comment etc.	Beschreibung der gekauften Waren, Einzelpreise, Händlerkommentar etc.

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Table Excerpt Include

static	true
name	ReqId-ans..32
page	ReqId
type	page

Parameters for cancelling a Paysafe Pay Later payment

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Response_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1655714645862_427243033
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	reverse_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655714645864_84149262
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	mid
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	Status_OK_AUTHORIZE_REQUEST
page	Status
type	page

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Key

Format

CND

Description

Beschreibung

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlercode von Paysafe Pay Later, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlertext von Paysafe Pay Later, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Interne Paysafe Pay Later ID für die Transaktion

Response parameters for cancelling a Paysafe Pay Later payment

Crediting Paysafe Pay Later payments

In order to credit a Paysafe Pay Later payment via a server-to-server communication, please use the following URL:

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	BaseURL
PageWithExcerpt	Wording

credit.aspx

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Request_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1655714839900_161569824
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	credit_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655714839902_1345380145
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MerchantID
page	MerchantID
type	page

Table Excerpt Include

static	true
name	PayID_Credit
page	PayID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
page	Currency
type	page

Table Excerpt Include

static	true
name	MAC
page	MAC
type	page

Key	Format	CND	Description	Beschreibung

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

Parameter

Format

CND

Description

MID

ans..30

M

MerchantID, assigned by Computop

PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files.

XID

an32

M

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

TransID

ans..64

M

Merchant’s transaction number

RefNr

ans..30

O

Unique reference number for your accounts

Status

a..50

M

OK, AUTHORIZE_REQUEST or FAILED

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!

Code

n8

M

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

UserData

ans..1024

O

If specified upon call, Paygate forwards the parameter with the payment result to the shop.

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with Computop support

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with Computop support

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

PaymentPurpose

ans..32

O

Purpose of payment from Paysafe Pay Later, which must be stated by the customer upon transfer

PaymentDetails

ans..1024

O

Payment details

Example: <OriginalAmount>;<TotalAmount>;<MinimumInstalment>;<TermHirePurchase>;<InterestRate>;<EffIntRate>;<PaymentReason>;<Currency>;<CreditInfoUrl>;<PaymentAmount1>;<PaymentDate1>;<PaymentAmountN>;<PaymentDateN>+…

<;>separates fields within an article
<+> separates several article data records

Data type (size):

Original amount = alphanumeric (16)
Total amount = alphanumeric (16)
Minimum instalment amount = alphanumeric (16)
Duration of hire purchase =numeric (2)
Interest rate = alphanumeric (6)
eff. interest rate = alphanumeric (6)
Payment reason = alphanumeric (128)
Currency = text (3):
CreditInfoURL = alphanumeric (256)
Payment amount = alphanumeric (16)
Payment date = alphanumeric (10)

UrlTerms

ans..1024

O

URL to the general terms and conditions of business

ConsentUrl

ans..1024

O

URL to data protection regulations

Result parameters for Paysafe Pay Later payments

Capturing a Paysafe Pay Later payment

In order to capture a Paysafe Pay Later payment via a server-to-server communication, go to the following URL:

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

Notice: A capture or partial capture is only possible for invoice payment. For instalment payment the capture is made automatically (Autocapture), so that a capture is not possible anymore.

Notice: For security reasons, 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:

Parameter

Format

CND

Description

MerchantID

ans..30

M

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

PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files

TransID

ans..64

M

ID assigned by Merchant for the payment process to be captured

RefNr

ans..30

M

Unique reference number for your accounts

Amount

n..10

M

Amount in the smallest currency unit (e.g. EUR Cent)

Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).

Currency

a3

M

Currency, three digits DIN / ISO 4217

MAC

an64

O

Hash Message Authentication Code (HMAC) with SHA-256 algorithm


OrderDesc	ans..768	O	Description of purchased goods, unit prices, merchant’s comment etc.	Beschreibung der gekauften Waren, Einzelpreise, Händlerkommentar etc.

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Table Excerpt Include

static	true
name	ReqId-ans..

1024

O

If specified upon call, Paygate forwards the parameter with the payment result to the shop.

ReqIDans..32O

32
page	ReqId
type	page

Key	Format	CND	Description	Beschreibung

To avoid double payments, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction is submitted again with the same ReqID, Paygate will not carry out the payment, but will just return the status of the original transaction. Please note that the Paygate must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.


TaxAmount	n..10	O	VAT. Amount in the smallest currency unit

(e.g. EUR Cent)

Reason

a..64

O

Legible reason for the transaction

CustomerID

ans..30

O

Customer number at the merchant

TrackingID

ans..50

O

Tracking ID of merchant system

ParcelTrackingID

ans..50

O

Parcel tracking number for returns

ParcelService

ans..12

O

Logistics company

OrderID

ans..32

O

Order number

Parameters for capturing a Paysafe Pay Later payment

The following table describes the Paygate response parameters:

Parameter

Format

CND

Description

MID

ans..30

M

MerchantID, assigned by Computop

PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files

XID

an32

M

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

TransID

ans..64

M

TransactionID which should be unique for each payment

RefNr

ans..30

O

Unique reference number for your accounts

Status

a..50

M

OK, AUTHORIZE_REQUEST or FAILED

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!

Code

n8

M

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

UserData

ans..1024

O

If specified upon call, Paygate forwards the parameter with the payment result to the shop.

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with Computop support

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with Computop support

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Response parameters for capturing a Paysafe Pay Later payment

Cancelling a Paysafe Pay Later authorization

In order to cancel a Paysafe Pay Later authorization via a server-to-server communication, go to the following URL:

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

Notice: A cancellation is only possible for invoice payment. For instalment payment the capture is made automatically (Autocapture), so that a cancellation is not possible anymore.

Notice: For security reasons, 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:

Parameter

Format

CND

Description

MerchantID

ans..30

M

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

PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files

TransID

ans..64

M

Merchant ID for the identification of the payment process to be reversed

RefNr

ans..30

M

Unique reference number for your accounts

Amount

n..10

M

Amount in the smallest currency unit (e.g. EUR Cent)

Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).

Currency

a3

M

Currency, three digits DIN / ISO 4217

MAC

an64

O

Hash Message Authentication Code (HMAC) with SHA-256 algorithm

OrderDesc

ans..768

O

Description of purchased goods, unit prices, merchant’s comment etc.

UserData

ans..1024

O

If specified upon call, Paygate forwards the parameter with the payment result to the shop.

ReqIDans..32OTo avoid double payments, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction is submitted again with the same ReqID, Paygate will not carry out the payment, but will just return the status of the original transaction. Please note that the Paygate must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.

Parameters for cancelling a Paysafe Pay Later payment

The following table describes the Paygate response parameters:

Parameter

Format

CND

Description

MID

ans..30

M

MerchantID, assigned by Computop

PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files

XID

an32

M

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

TransID

ans..64

M

TransactionID which should be unique for each payment

RefNr

ans..30

O

Unique reference number for your accounts

Status

a..50

M

OK, AUTHORIZE_REQUEST or FAILED

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!

Code

n8

M

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

UserData

ans..1024

O

If specified upon call, Paygate forwards the parameter with the payment result to the shop.

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with Computop support

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with Computop support

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Response parameters for cancelling a Paysafe Pay Later payment

Crediting Paysafe Pay Later payments

In order to credit a Paysafe Pay Later payment via a server-to-server communication, go to the following URL:

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

Notice: For security reasons, 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:

Parameter

Format

CND

Description

MerchantID

ans..30

M

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

PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files

TransID

ans..64

M

ID assigned by Merchant for the payment process to be credited

RefNr

ans..30

M

Unique reference number for your accounts

Amount

n..10

M

Amount in the smallest currency unit (e.g. EUR Cent)

Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).

Currency

a3

M

Currency, three digits DIN / ISO 4217

MAC

an64

O

Hash Message Authentication Code (HMAC) with SHA-256 algorithm

OrderDesc

ans..768

O

Description of purchased goods, unit prices, merchant’s comment etc.

UserData

ans..1024

O

If specified upon call, Paygate forwards the parameter with the payment result to the shop.

ReqIDans..32OTo avoid double payments, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction is submitted again with the same ReqID, Paygate will not carry out the payment, but will just return the status of the original transaction. Please note that the Paygate must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.

TaxAmount

n..10

O

VAT. Amount in the smallest currency unit (e.g. EUR Cent)

Reason

a..64

O

Legible reason for the transaction

Parameters for crediting a Paysafe Pay Later payment

The following table describes the Paygate response parameters:

Parameter

Format

CND

Description

MID

ans..30

M

MerchantID, assigned by Computop

PayID

an32

M

ID assigned by Paygate for the payment, e.g. for referencing in batch files

XID

an32

M

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

TransID

ans..64

M

TransactionID which should be unique for each payment

RefNr

ans..30

O

Unique reference number for your accounts

Status

a..50

M

OK, AUTHORIZE_REQUEST or FAILED

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!

Code

n8

M

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

UserData

ans..1024

O

If specified upon call, Paygate forwards the parameter with the payment result to the shop.

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with Computop support

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with Computop support

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Response parameters for crediting a Paysafe Pay Later payment

Batch processing via the interface

Basic information about using Batch files and about their structure can be found in the Batch Manager manual. Within batch processing not alle functions are available which are usually available for the online interface.

This section describes the parameters which must be transferred within the data set (Record) for executing a Paysafe Pay Later capture or credit and which information can be found within the response file about the payment status.

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

Action

Version

Description

Capture

1.0 / 2.0

Standard version without return of parameter Code

1.x / 2.x

with RefNr (valid for all versions other than 1.0)

Credit

1.0 / 2.0

Standard version without return of parameter Code

1.x / 2.x

with RefNr (valid for all versions other than 1.0)

Reverse

1.0 / 2.0

Standard version without return of parameter Code

1.x / 2x.

with RefNr (valid for all versions other than 1.0)

Description of the possible batch versions

The structure for a capture or credit within a Batch file to be submitted is the following:

(e.g. EUR Cent).	Umsatzsteuer. Betrag in der kleinsten Währungseinheit (z.B. EUR Cent).
Reason	a..64	O	Legible reason for the transaction	Lesbarer Grund für die Transaktion

Parameters for crediting a Paysafe Pay Later payment

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Response_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1655714999967_-744255879
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	credit_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655714999969_968252049
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Table Excerpt Include

static	true
name	MID
page	mid
type	page

Table Excerpt Include

static	true
name	PayID
page	PayID
type	page

Table Excerpt Include

static	true
name	XID
page	XID
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	Status_OK_AUTHORIZE_REQUEST
page	Status
type	page

Table Excerpt Include

static	true
name	Description
page	Description
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

Table Excerpt Include

static	true
name	UserData
page	UserData
type	page

Key

Format

CND

Description

Beschreibung

CodeExt

ans..10

O

Error code from Paysafe Pay Later, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlercode von Paysafe Pay Later, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

ErrorText

ans..256

O

Error text from Paysafe Pay Later, if agreed with

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	Wording

Fehlertext von Paysafe Pay Later, wenn mit

Multiexcerpt include

SpaceWithExcerpt	DE
MultiExcerptName	Helpdesk-Name
PageWithExcerpt	DE:Wording

abgesprochen

Reference

ans..32

M

Internal Paysafe Pay Later ID for the transaction

Interne Paysafe Pay Later ID für die Transaktion

Response parameters for crediting a Paysafe Pay Later payment

Batch processing via the interface

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Intro
PageWithExcerpt	Reuse API

This section describes the parameters which must be transferred within the data set (Record) for executing a Paysafe Pay Later capture or credit and which information can be found within the response file about the payment status.

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

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1655459085753_2102103964
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	batch_versions

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655459085756_239393686
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Action	Version	Description	Beschreibung
Capture	1.0 / 2.0	Standard version without return of parameter Code	Standardversion ohne Rückgabe von Parameter Code
	1.x / 2.x	with RefNr (valid for all versions other than 1.0)	mit RefNr (gilt für alle Versionen außer 1.0)
Credit	1.0 / 2.0	Standard version without return of parameter Code	Standardversion ohne Rückgabe von Parameter Code
	1.x / 2.x	with RefNr (valid for all versions other than 1.0)	mit RefNr (gilt für alle Versionen außer 1.0)
Reverse	1.0 / 2.0	Standard version without return of parameter Code	Standardversion ohne Rückgabe von Parameter Code
	1.x / 2.x	with RefNr (valid for all versions other than 1.0)	mit RefNr (gilt für alle Versionen außer 1.0)

Description of the possible batch versions

The structure for a capture or credit within a Batch file to be submitted is the following:

Multiexcerpt

MultiExcerptName	batch_structure
shouldDisplayInlineCommentsInIncludes	false

Code Block

language	xml

HEAD,<MerchantID>,<Date>,<Version>
Payolution,Capture,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>
Payolution,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>
FOOT,<CountRecords>,<SumAmount>

Example for Master MID function:

Multiexcerpt

MultiExcerptName	batch_MasterMid
shouldDisplayInlineCommentsInIncludes	false

Code Block

language	xml

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

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Request_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1655459384630_1631557020
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	batch_request

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655459384633_278826394
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Key	Format	CND	Description	Beschreibung
Type	a..11	M	HEAD for Header, FOOT for Footer, Payolution for the transactions	HEAD für Header, FOOT für Footer, Payolution für die Transaktionen
Action	a..20	M	The parameter Action defines the type of transaction: Capture Credit	Der Action-Parameter definiert die Art der Transaktion: Capture (Buchung) Credit (Gutschrift)

Table Excerpt Include

name	Amount
page	Amount
type	page

Table Excerpt Include

static	true
name	Currency
page	Currency
type	page

Table Excerpt Include

static	true
name	TransID
page	TransID
type	page

Table Excerpt Include

static	true
name	RefNr
page	refnr
type	page

Table Excerpt Include

static	true
name	PayID_Batch
page	PayID
type	page

Description of fields within the record for Batch files

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

Multiexcerpt

MultiExcerptName	batch_strcuture_response
shouldDisplayInlineCommentsInIncludes	false

Code Block

language	xml

HEAD,<MerchantID>,<Date>,<Version>

HEAD,<MerchantID>,<Date>,<Version>

Payolution,Capture,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>

,<Status>,<Code>
Payolution,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>

,<Status>,<Code>
FOOT,<CountRecords>,<SumAmount>

Example for Master MID Funktion:

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

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

Parameter

Format

CND

Description

Type

a..11

M

HEAD for Header, FOOT for Footer, Payolution for the transactions

Action

a..20

M

The parameter Action defines the type of transaction:

Capture

Credit

Amount

n..10

M

Amount in the smallest currency unit (e.g. EUR Cent)

Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).

Currency

a3

M

Currency code, three digits DIN / ISO 4217

TransID

ans..64

M

TransactionID which should be unique for each payment

RefNr

ans..30

O

Unique reference number

PayID

an32

M

ID for this transaction given by Paygate

Description of fields within the record for Batch files

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

HEAD,<MerchantID>,<Date>,<Version>

Payolution,Capture,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>

Payolution,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>

FOOT,<CountRecords>,<SumAmount>

Multiexcerpt include

SpaceWithExcerpt	EN
MultiExcerptName	Batch_Response_Intro
PageWithExcerpt	Reuse API

Table Filter

default	Beschreibung
isFirstTimeEnter	false
hideColumns	true
sparkName	Sparkline
hidePane	true
datepattern	dd M yy
id	1655459627968_1328324600
worklog	365\|5\|8\|y w d h m\|y w d h m
isOR	AND
separator	Point (.)
order	0

Multiexcerpt

MultiExcerptName	batch_response

Table Transformer

dateFormat	dd M yy
export-word	false
show-source	false
export-csv	false
id	1655459627970_1875498894
transpose	false
worklog	365\|5\|8\|y w d h m\|y w d h m
separator	.
export-pdf	false
sql	SELECT * FROM T*

Key	Format	CND	Description	Beschreibung
Action	a..20	M	The parameter Action defines the type of transaction: Capture Credit	Der Action-Parameter definiert die Art der Transaktion: Capture (Buchung) Credit (Gutschrift)

Table Excerpt Include

static	true
name	PayID_Batch
page	PayID
type	page

Table Excerpt Include

static	true
name	Status_OK_FAILED
page	Status
type	page

Table Excerpt Include

static	true
name	Code
page	Code
type	page

The following table describes the response parameters which the Batch Manager saves in the Record area for each transaction (standard parameters not explained here, such as <TransID> or <RefNR> and request parameters are returned unchanged and correspond to the call as specified in):

Parameter

Format

CND

Description

Action

a..20

M

The parameter Action defines the type of transaction:

Capture

Credit

PayID

an32

M

ID for this transaction given by Paygate

Status

a..50

M

OK or FAILED

Code

n8

M

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

Description of result parameters within the record for Batch files

Page tree

Versions Compared

Old Version 1

New Version Current

Key

About Paysafe Pay Later

General information about Paysafe Pay Later

Process flow chart

Multiexcerpt
MultiExcerptName ProcessFlow
draw.io Diagram
border true
diagramName ProcessFlow_Paysafe_Partner
simpleViewer false
links auto
tbstyle top
lbox true
diagramWidth 1110
Paysafe Pay Later process flow

Multiexcerpt include
SpaceWithExcerpt EN
MultiExcerptName Platform-Kurz
PageWithExcerpt Wording

interface

Paysafe Pay Later Invoice payment and Instalment payment

Dunning process

Creating/updating Paysafe Pay LaterCreating/updating Paysafe Pay Later payments

Capturing a Paysafe Pay Later payment

Cancelling a Paysafe Pay Later authorization

Crediting Paysafe Pay Later payments

Capturing a Paysafe Pay Later payment

Cancelling a Paysafe Pay Later authorization

Crediting Paysafe Pay Later payments

Batch processing via the interface

Batch processing via the interface

Help

Intranet Tools

Page tree

Page History

Versions Compared

Old Version 1

New Version Current

Key

About Paysafe Pay Later

General information about Paysafe Pay Later

Process flow chart

MultiexcerptMultiExcerptNameProcessFlow draw.io DiagrambordertruediagramNameProcessFlow_Paysafe_PartnersimpleViewerfalselinksautotbstyletoplboxtruediagramWidth1110Paysafe Pay Later process flow

Multiexcerpt includeSpaceWithExcerptENMultiExcerptNamePlatform-KurzPageWithExcerptWording

interface

Paysafe Pay Later Invoice payment and Instalment payment

Dunning process

Creating/updating Paysafe Pay LaterCreating/updating Paysafe Pay Later payments

Capturing a Paysafe Pay Later payment

Cancelling a Paysafe Pay Later authorization

Crediting Paysafe Pay Later payments

Capturing a Paysafe Pay Later payment

Cancelling a Paysafe Pay Later authorization

Crediting Paysafe Pay Later payments

Batch processing via the interface

Batch processing via the interface

Multiexcerpt
MultiExcerptName ProcessFlow
draw.io Diagram
border true
diagramName ProcessFlow_Paysafe_Partner
simpleViewer false
links auto
tbstyle top
lbox true
diagramWidth 1110
Paysafe Pay Later process flow

Multiexcerpt include
SpaceWithExcerpt EN
MultiExcerptName Platform-Kurz
PageWithExcerpt Wording