Mandatory parametersApertoChiuso

PSPID*

ORDERID*  Merchant's unique reference

AMOUNT*  Amount x 100

CURRENCY*  ALPHA ISO code of the currency

CHFEUR CURRENCY

CHF EUR

LANGUAGE*  Client Language

DeutschFrançaisItalianoEnglish LANGUAGE

Deutsch Français Italiano English

Optional fields for design (static template)ApertoChiuso

TITLE  Title for static template

BGCOLOR

TXTCOLOR

TBLBGCOLOR

TBLTXTCOLOR

BUTTONBGCOLOR

BUTTONTXTCOLOR

FONTTYPE

LOGO

Optional fields for design (dynamic template)ApertoChiuso

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 TemplateDemo TemplateMobile TemplateEP 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 redirectionApertoChiuso

ACCEPTURL

DECLINEURL

EXCEPTIONURL

CANCELURL

Payment methodsApertoChiuso

PM  Optional Payment Method : CreditCard, Postfinance e-finance, Postfinance card

BRAND  Optional, can be deduced from the card number

PMLIST

PMLISTTYPE

WIN3DS

Scheduled PaymentsApertoChiuso

AMOUNT1

AMOUNT2

EXECUTIONDATE2

AMOUNT3

EXECUTIONDATE3

AliasApertoChiuso

ALIAS

ALIASUSAGE

ALIASOPERATION

Post payment feedbackApertoChiuso

PARAMPLUS  Optional params for post-payment feedback

PARAMVAR  Optional url Variable for post-payment feedback

SubscriptionsApertoChiuso

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 parametersApertoChiuso

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 detailsApertoChiuso

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