In case of using Key-Value-Pair API

The following table gives the result parameters which

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

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

In case of using REST API

In case of using REST API you will always receive a link where the merchant has to redirect the consumer to complete the payment.

Merchant can use inquire.aspx

To adapt the layout of the SSL-page to your shop you can use the following unencrypted parameters to configure colours, fonts and images:

Credits (refunds) are possible via a Server-to-Server connection. For a Credit with reference to a capture the amount of the Credit is limited to the amount of the previous capture. To carry out a credit with a reference transaction, please use the following URL:

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.

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

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 before):

Only ASCII characters allowed, special characters ("Umlaute", diacritics) are not allowed and must be replaced by their ASCII-representation (e.g. ü → ue, é → e, ...).