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QR-bill
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You are here:
Business customers
Products and solutions
Payment collection in online shop
E-payment demo shop
Standard demo shop
Standard demo shop
Select the quantity and carry out a dummy order.
Product
Name
Price in CHF
Quantity
Name
PostFinance compact umbrella with automatic
Price in CHF
19.90
Quantity
Quantity
Ordering
Mandatory parameters
Expanded
Collapsed
PSPID
*
ORDERID
*
Merchant's unique reference
AMOUNT
*
Amount x 100
CURRENCY
*
ALPHA ISO code of the currency
CHF
EUR
CURRENCY
CHF
EUR
LANGUAGE
*
Client Language
Deutsch
Français
Italiano
English
LANGUAGE
Deutsch
Français
Italiano
English
Optional fields for design (static template)
Expanded
Collapsed
TITLE
Title for static template
BGCOLOR
TXTCOLOR
TBLBGCOLOR
TBLTXTCOLOR
BUTTONBGCOLOR
BUTTONTXTCOLOR
FONTTYPE
LOGO
Optional fields for design (dynamic template)
Expanded
Collapsed
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
TP
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
Expanded
Collapsed
ACCEPTURL
DECLINEURL
EXCEPTIONURL
CANCELURL
Payment methods
Expanded
Collapsed
PM
Optional Payment Method : CreditCard, Postfinance e-finance, Postfinance card
BRAND
Optional, can be deduced from the card number
PMLIST
PMLISTTYPE
WIN3DS
Scheduled Payments
Expanded
Collapsed
AMOUNT1
AMOUNT2
EXECUTIONDATE2
AMOUNT3
EXECUTIONDATE3
Alias
Expanded
Collapsed
ALIAS
ALIASUSAGE
ALIASOPERATION
Post payment feedback
Expanded
Collapsed
PARAMPLUS
Optional params for post-payment feedback
PARAMVAR
Optional url Variable for post-payment feedback
Subscriptions
Expanded
Collapsed
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
Expanded
Collapsed
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
Expanded
Collapsed
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