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Sie befinden sich hier:
Geschäftskunden
Unsere Produkte
E-Commerce
E-Payment Demoshop
Standard Demoshop
Standard Demoshop
Wählen Sie die Menge und führen Sie eine fiktive Bestellung durch.
Produkt
Bezeichnung
Preis in CHF
Menge
Bezeichnung
Taschenschirm PostFinance mit Automatik
Preis in CHF
19.90
Menge
Menge
Bestellen
Mandatory parameters
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PSPID
*
ORDERID
*
Merchant's unique reference
AMOUNT
*
Amount x 100
CURRENCY
*
ALPHA ISO code of the currency
CHF
EUR
LANGUAGE
*
Client Language
Deutsch
Français
Italiano
English
Optional fields for design (static template)
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TITLE
Title for static template
BGCOLOR
Background color for static template
TXTCOLOR
Text color for static template
TBLBGCOLOR
Table background color for static template
TBLTXTCOLOR
Table text color for static template
BUTTONBGCOLOR
Button background color for static template
BUTTONTXTCOLOR
Button text color for static template
FONTTYPE
Font Type for static template: default = Verdana
LOGO
Logo filename for sattic template: send logo to support with your PSPID in the subject
Optional fields for design (dynamic template)
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TP
The full URL of the Template Page hosted on the merchant's site and containing the "payment string" eg: http://www.MyEcommerceSite.com/TemplatePage.htm or templateSTD3.htm
No Template
Demo Template
Mobile Template
EP new Template
DEVICE
In order to display a payment page adapted for mobile devices, send the value "mobile". Only works with Paypal & Postfinance Payment methods
Post payment redirection
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ACCEPTURL
DECLINEURL
EXCEPTIONURL
CANCELURL
Payment methods
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PM
Optional Payment Method : CreditCard, Postfinance e-finance, Postfinance card
BRAND
Optional, can be deduced from the card number
PMLIST
PMLISTTYPE
WIN3DS
Scheduled Payments
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AMOUNT1
AMOUNT2
EXECUTIONDATE2
AMOUNT3
EXECUTIONDATE3
Alias
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ALIAS
ALIASUSAGE
ALIASOPERATION
Post payment feedback
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PARAMPLUS
Optional params for post-payment feedback
PARAMVAR
Optional url Variable for post-payment feedback
Subscriptions
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SUBSCRIPTION_ID
Unique identifier of the subscription. The subscription id must be assigned dynamically. [Alphanumeric (50)]
SUB_AMOUNT
Amount of the subscription (can be different from the amount of the original transaction) multiplied by 100, since the format of the amount must not contain any decimals or other separators.. [Numerical]
SUB_COM
Order Description. [Alphanumeric (100)]
SUB_ORDERID
OrderID for subscription payments. [Alphanumeric (40)]
SUB_PERIOD_UNIT
?d? = daily, ?ww? = weekly, ?m? = monthly. [Alphanumeric (2)]
SUB_PERIOD_NUMBER
Interval between each occurrence of the subscription payments. [Numerical]
SUB_PERIOD_MOMENT
Depending on sub_period_unit: Daily (d) interval in days / Weekly (ww) 1=Sunday, ? 7=Saturday / Monthly (m) day of the month. [Numerical]
SUB_STARTDATE
SUB_ENDDATE
SUB_STATUS
SUB_COMMENT
Comment for merchant. [Alphanumeric (200)]
Further additional parameters
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USERID
Optional userid for account with User Manager
CREDITCODE
Optional CreditCode for Cofinoga/NetReserve.
GENERIC_BL
Optional Data tested against the generic blacklist
TXTOKEN
PAYID
CUID
SCORINGCLIENT
CIVILITY
Mr., Mrs, Miss, etc.
OPERATION
RES, SAL
ECOM_SHIPTO_TELECOM_PHONE_NUMBER
ECOM_SHIPTO_ONLINE_EMAIL
Email for Shipment
ECOM_SHIPTO_DOB
Date of Birth
ECOM_BILLTO_POSTAL_STREET_LINE1
ECOM_BILLTO_POSTAL_STREET_LINE2
ECOM_BILLTO_POSTAL_STREET_NUMBER
ECOM_BILLTO_POSTAL_CITY
ECOM_BILLTO_POSTAL_COUNTRYCODE
ECOM_BILLTO_POSTAL_POSTALCODE
ECOM_SHIPTO_POSTAL_NAME_FIRST
ECOM_SHIPTO_POSTAL_NAME_LAST
ECOM_SHIPTO_COMPANY
Shopper details
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ADDRMATCH
Optional used for scoring: 1 => billing and delivery addresses identical, 0 => billing and delivery address different.
CN
Optional client name
ECOM_BILLTO_POSTAL_NAME_FIRST
Optional client First name
ECOM_BILLTO_POSTAL_NAME_LAST
Optional client Last name
EMAIL
Optional client email
OWNERZIP
OWNERADDRESS
OWNERCTY
OWNERTOWN
OWNERTELNO