Copyright 2017 Ingenico epayments. RatePay
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1 RatePay
2 Table of contents 1. Introduction 2. Integration 3. Example Page 1 of 6-09/09/2017
3 1. Introduction This guide should be read in conjunction with Ingenico epayments e-commerce. Notes: RatePAY recommends setting the transaction processing to "authorisation". This can be done in the Ingenico epayments Back Office under "Configuration > Technical Information > Global Transaction Parameters". If your Ingenico epayments account is configured with "Direct Sale", this setting will be overridden by OPERATION=RES for all RatePay transactions by our system. Page 2 of 6-09/09/2017
4 2. Integration In Test, you should send your transactions to /ncol/test/ whereas in Production it should be sent to /ncol/prod/ <form action=" method="post"> If your website and payment page are UTF-8, you should call our UTF-8 page instead: <form action=" method="post"> <!-- normal Ingenico epayments e-commerce Parameters --> <input type="hidden" name="pspid" value="" /> <input type="hidden" name="orderid" value="" /> <input type="hidden" name="amount" value="" /> <input type="hidden" name="currency" value="" /> <input type="hidden" name="language" value="" /> <input type="hidden" name="operation" value="" /> <input type="hidden" name="shasign" value="" /> Parameter Mandatory Format Length PSPID Y AN 15 ORDERID Y AN 40 AMOUNT Y N 15 CURRENCY Y AN 3 LANGUAGE Y AN 15 OPERATION N AN 3 SHASIGN Y AN 256 N = numeric, AN = alphanumeric More information about these fields can be found in your account. Just log in and go to: "Support > Integration & user manuals > Technical guides > Parameter Cookbook". <!-- RatePAY Parameters --> <! Buyer --> <input type="hidden" name="ecom_billto_postal_name_first" value="" /> <input type="hidden" name="ecom_billto_postal_name_last" value="" /> <input type="hidden" name="ecom_shipto_dob" value="" /> <input type="hidden" name="owneraddress" value="" /> <input type="hidden" name="ecom_billto_postal_street_number" value="" /> <input type="hidden" name="ownerzip" value="" /> <input type="hidden" name="ownertown" value="" /> Page 3 of 6-09/09/2017
5 <input type="hidden" name="ownercty" value="" /> <input type="hidden" name="ownertelno" value="" /> <input type="hidden" name=" " value="" /> Parameter Mandatory Format Length ECOM_BILLTO_POSTAL_NAME_FIRST Y AN 35 ECOM_BILLTO_POSTAL_NAME_LAST Y AN 35 ECOM_SHIPTO_DOB Y AN 10 OWNERADDRESS Y AN 35 ECOM_BILLTO_POSTAL_STREET_NUMBER Y AN 10 OWNERZIP Y AN 10 OWNERTOWN Y AN 25 OWNERCTY Y AN 2 OWNERTELNO Y AN 30 Y AN 50 N = numeric, AN = alphanumeric More information about these fields can be found in your account. Just log in and go to: "Support > Integration & user manuals > Technical guides > Parameter Cookbook". <! Shopping Basket --> <input type="hidden" name="itemid1" value="" /> <input type="hidden" name="itemname1" value="" /> <input type="hidden" name="itemprice1" value="" /> <input type="hidden" name="itemquant1" value="" /> <input type="hidden" name="itemvat1" value="" /> <input type="hidden" name="facexcl1" value="" /> <input type="hidden" name="factotal1" value="" /> Parameter Mandatory Format Length ITEMIDx Y N 15 ITEMNAMEx Y AN 40 ITEMPRICEx Y N 15 ITEMQUANTx Y N 15 ITEMVATx Y N 15 Page 4 of 6-09/09/2017
6 FACEXCLx N N 15 FACTOTALx N N 15 N = numeric, AN = alphanumeric / x: can be repeated n times More information about these fields can be found in your account. Just log in and go to: "Support > Integration & user manuals > Technical guides > Parameter Cookbook". ITEMPRICE, ITEMQUANT, ITEMVAT, FACEXCL, FACTOTAL: Decimals are separated by a full stop ".", not a comma! ITEMPRICE, ITEMVAT und FACEXCL must be transmitted with 4 decimal places. ITEMVAT is the VAT amount, NOT the VAT rate. The sum of ITEMPRICE, ITEMVAT and FACEXCL is rounded off after the addition of all the amounts. FACEXCLx = Item amount without VAT. FACTOTALx = Item amount with VAT. SUM(FACTOTALx) = AMOUNT (Sum of all item amounts) RatePAY recommends using FACEXCLx and FACTOTALx in order to avoid rounding errors. Page 5 of 6-09/09/2017
7 3. Example PSPID=xxxxxx ORDERID= AMOUNT=5090 CURRENCY=EUR LANGUAGE=de_DE SHASIGN=9249F0999C1AB1F63E70E377D577F58065E62293 ECOM_BILLTO_POSTAL_NAME_FIRST=Peter ECOM_BILLTO_POSTAL_NAME_LAST=Müller ECOM_SHIPTO_DOB=14/02/1980 OWNERADDRESS=Hauptstr. ECOM_BILLTO_POSTAL_STREET_NUMBER=12a OWNERZIP=89123 OWNERTOWN=München OWNERCTY=DE OWNERTELNO= itemid1=111 itemname1=artikel1 itemprice1= itemquant1=4 itemvat1= facexcl1= factotal1= * 4 = (= FACEXCL1) * 4 = = (= FACTOTAL1) itemid2=222 itemname2=artikel2 itemprice2= itemquant2=1 itemvat2= facexcl2= factotal2= * 1 = (= FACEXCL2) * 1 = = (=FACTOTAL2) ROUND( ,2) = (ROUND(FACTOTAL1 + FACTOTAL2,2) = AMOUNT) => AMOUNT = 5090 because Ingenico epayments expects the amount to be multiplied by 100 Page 6 of 6-09/09/2017
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Table des matières 1. Introduction 2. Integration 3. Example Page 1 of 6-09/09/2017 1. Introduction This guide should be read in conjunction with Ingenico epayments e-commerce. Notes: RatePAY recommends
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