About Bank Transfer

General information about Bank Transfer

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Info

Type

Payments by Cash-In / Bill

Process flow chart

Bank Transfer process flow

interface

Payment with Bank Transfer via form interface

To make a payment with online transfer with Bank Transfer, please use the following URL:

banktransfer.aspx

Key	Format	CND	Description	Beschreibung
OrderDesc	ans..768	M	Description of goods and prices etc. Intended purpose on the statement of account.	Beschreibung der Waren, Einzelpreise usw., Verwendungszweck auf dem Kontoauszug.

Key	Format	CND	Description	Beschreibung
Language	a2	O	2-letter language code (e.g. de) that should be preferred when presenting payment pages to the consumer	2-stelliger Sprachcode (z. B. de), der bei der Darstellung von Zahlungsseiten für den Kunden bevorzugt werden sollte
AccOwner	ans3..50	M	Name of account holder	Name des Kontoinhabers
Email	ans..100	M	E-Mail address of account holder	E-Mail-Adresse des Kontoinhabers

Parameters for payments with Bank Transfer

Return parameters for URLSuccess, URLFailure and URLNotify with Bank Transfer

Credit with reference

credit.aspx

Parameters for credit payments with Bank Transfer via socket connection

Response parameters for credit payments with Bank Transfer via socket connection

Batch processing via the interface

This section describes the parameters which must be transferred within the data set (Record) for executing credits with Bank Transfer and which 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	Beschreibung
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)

Description of the possible batch versions

The structure for a payment with Bank Transfer within a Batch file to be submitted is the following:

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

Example for Master MID function:

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

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

Description of fields within the record for Batch files

The record area within the response file for Batch transactions looks as follows:

HEAD,<MerchantID>,<Date>,<Version>
Bank Transfer,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>
FOOT,<CountRecords>,<SumAmount>

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

Description of result parameters within the record for Batch files