API
Welcome to the MultiSafepay API documentation (JSON gateway).
How to navigate the API documentation
The left column contains an overview of our JSON API.
By clicking on a topic you can find specific information about the specific API request.
The middle column provides the detailed information you are looking for. This contains a description of how to use the API request and a reference for the parameters and types involved.
The right column shows examples of the specific JSON request and response which can be expected.
What our API offers:
Our API enables you to perform different calls through which you can start transactions, update transactions, perform refunds and receive information about transactions.
The API also offers advanced operations to enable you to use split payments and recurring payments.
We encourage you to study this API and start implementing your custom integration against our TEST environment.
If there are any questions, do not hesitate to contact us at [email protected]
Overview
Environments
TEST API
https://testapi.multisafepay.com/v1/json
LIVE API
https://api.multisafepay.com/v1/json
MultiSafepay provides a TEST environment and a LIVE environment. The TEST environment is useful for developing and testing a new integration with our API as no real transactions are able to be processed. Once the integration has been developed processing real transactions is as simple as addressing the LIVE API and updating the API Key being used.
Authentication
All requests to the MultiSafepay API endpoint require authentication. Authentication is provided by including an API key as an HTTP header in your request. Each website has it’s own API key so if you are operating multiple websites be sure to use the correct API key for each site. The API key can be found under the website settings in MultiSafepay Control.
The HTTP header name for the API Key is: api_key
Localization
GET - /gateways?locale=es
For all requests MultiSafepay provides an optional localization parameter which is used to specify a language used to display gateway information and other messages in the responses. To get a localized response for any request simply add the ISO 639-1 language code to the query string of any request. The default language is English.
Gateways
A payment gateway facilitates a payment transaction by the transfer of information between the ecommerce webshop, MultiSafepay & the payment method. Available payment methods in your MultiSafepay Control are returned as gateways.
Retrieve all gateways
GET - /gateways?country={country}¤cy={currency}&amount={amount}&include={include}JSON response
{
"success": true,
"data": [
{
"id": "MASTERCARD",
"description": "Mastercard"
},
{
"id": "VISA",
"description": "Visa"
}
]
}| Parameter | Type | Description |
|---|---|---|
| country | string | Specify an ISO-3166-1 country code to filter out payment gateways that are not applicable for the specified country. This can be used to simplify the list of payment options presented to the customer by removing payment methods specific to other countries e.g. giropay or iDEAL. |
| currency | string | Specify an ISO-4217 currency code to filter out payment gateways that are not applicable for the specified currency. This can be used to simplify the list of payment options presented to the customer by only displaying payment methods supported by the transaction currency. e.g. Credit Cards. |
| amount | string | Specify the transaction amount (in cents) to filter out payment gateways that are not applicable for that amount. This is commonly used to exclude Pay After Delivery as a payment option for very small, or large, amounts but can also be configured to exclude other payment methods. |
| include | string | Specify comma delimited additional payment method types. Options: coupons |
Retrieve a gateway
GET - /gateways/{id}JSON response
{
"success": true,
"data": {
"id": "{id}",
"description": "{description of payment method}"
}
}| Parameter | Type | Description |
|---|---|---|
| id | string | The unique identifier of the gateway to be returned. |
Gateway Issuers
GET - /issuers/idealJSON response
{
"success": true,
"data": [
{
"code": "0031",
"description": "ABN AMRO"
},
{
"code": "0751",
"description": "SNS Bank"
},
{
"code": "0721",
"description": "ING"
},
{
"code": "0021",
"description": "Rabobank"
},
{
"code": "0761",
"description": "ASN Bank"
},
{
"code": "0771",
"description": "Regio Bank"
},
{
"code": "0511",
"description": "Triodos Bank"
},
{
"code": "0161",
"description": "Van Lanschot Bankiers"
},
{
"code": "0801",
"description": "Knab"
},
{
"code": "4371",
"description": "Bunq"
},
{
"code": "1234",
"description": "Moneyou"
},
{
"code": "1235",
"description": "Handelsbanken"
}
]
}| Parameter | Type | Description |
|---|---|---|
| id | string | The unique identifier of the payment gateway to retrieve an issuer list for. Currently supported identifiers are: iDEAL. |
Direct iDEAL Transactions can have the following Issuers:
| IssuerID | Bank |
|---|---|
| 0031 | ABN AMRO |
| 0761 | ASN Bank |
| 4371 | bunq |
| 1235 | Handelsbanken |
| 0721 | ING |
| 0801 | Knab |
| 1234 | Moneyou |
| 0021 | Rabobank |
| 0771 | Regio Bank |
| 0751 | SNS Bank |
| 0511 | Triodos Bank |
| 0161 | Van Lanschot Bankiers |
Orders
An order needs to be created to process the payment transaction. You have two main types of orders
- Redirect: customer will be redirected to MultiSafepay’s Payment pages (Connect).
- Direct: Transaction is processed directly.
You can also create a:
- Checkout order: this type creates a “Fast Checkout Order”
- Payment link: a payment link is created and listed in the MultiSafepay Control Panel.
Create an order
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "nl_NL",
"ip_address": "89.20.162.110",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Kraanspoor",
"house_number": "39C",
"zip_code": "1033SC",
"city": "Amsterdam",
"country": "NL",
"phone": "0208500500",
"email": "[email protected]",
"referrer": "http://test.com",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"second_chance": {
"send_email" : true
}
}JSON Response:
{
"success": true,
"data": {
"order_id": "My-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/99wi0OTuiCaTY2nwEiEOybWpVx8MNwrJ75c/?lang=nl_NL"
}
}Creates redirect order. Default type is “redirect”.
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect, direct, checkout, paymentlink |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency ISO-4217 you want the customer to pay with |
| amount | integer | The amount (in cents) that the customer needs to pay |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this description will also be shown on the customer’s bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this |
| payment_options | object | |
| notification_url | string | Endpoint where we will send the notifications to. notification_url |
| redirect_url | string | Customer will be redirected to this page after a successful payment |
| cancel_url | string | Customer will be redirected to this page after a failed payment |
| customer | object | |
| locale | string | Displays the correct language and payment methods on the Payment page. It also has an influence on sending the set email templates. Use the format ab_CD with ISO 639 language codes and ISO 3166 country codes. Default: en_US |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
| first_name | string | The customer’s first name |
| last_name | string | The customer’s last name |
| address1 | string | First line of customer’s provided address |
| house_number | string | Customer’s provided house number |
| zip_code | string | Customer’s provided zip / postal code |
| city | string | Customer’s provided city |
| country | string | Customer’s provided country code ISO 3166-1 |
| phone | string | Customer’s provided phone number |
| string | Customer’s provided email address. Used to send Second Chance emails and in fraud checks |
Creates a Direct Order
POST - /orders
{
"type": "direct",
"order_id": "My-order-id-2",
"currency": "EUR",
"amount": 1000,
"gateway": "iDEAL",
"description": "product description",
"gateway_info": {
"issuer_id": "0021"
},
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": true
}
}JSON response
{
"success": true,
"data": {
"transaction_id": 00002,
"order_id": "My-order-id-2",
"created": "2019-03-04T13:52:07",
"currency": "EUR",
"amount": 1000,
"description": "product description",
"var1": null,
"var2": null,
"var3": null,
"items": null,
"amount_refunded": 0,
"status": "initialized",
"financial_status": "initialized",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2019-03-04T13:52:07",
"customer": {
"locale": "en_US",
"first_name": null,
"last_name": null,
"address1": null,
"address2": null,
"house_number": null,
"zip_code": null,
"city": null,
"state": null,
"country": null,
"country_name": null,
"phone1": null,
"phone2": "",
"email": ""
},
"payment_details": {
"recurring_id": null,
"type": "IDEAL",
"account_id": null,
"account_holder_name": null,
"external_transaction_id": "0050003729272772",
"account_iban": "https://betalen.rabobank.nl/ideal-betaling/landingpage?random=44b2dcf080f29f6f52d05802fd76e31285ac564dc974319f0109e1d978234770&trxid=0050003729272772",
"isser_id": "0021"
},
"costs": [
{
"transaction_id": 00002,
"description": "iDEAL Transactions",
"type": "SYSTEM",
"amount":
}
],
"payment_url": "https://betalen.rabobank.nl/ideal-betaling/landingpage?random=44b2dcf080f29f6f52d05802fd76e31285ac564dc974319f0109e1d978234770&trxid=0050003729272772"
}
}Creates a direct order.
Depending the payment method, additional information should be provided. See each payment method reference for additional information.
Supported payment methods are:
IDEAL, CREDITCARDS, PAYAFTER, EINVOICE, KLARNA, KLARNA_ACC, DIRDEB, DIRECTBANK, BANKTRANS, PAYPAL, BELFIUS, ING, KBC, ALIPAY
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| gateway_info | object | |
| issuer_id | string | Contains the issuer_id |
| payment_options | object | |
| notification_url | string | Endpoint where we will send the notifications to. notification_url |
| notification_method | string | Sends push notification (POST,GET) default: GET |
| redirect_url | string | Customer will be redirected to this page after a successful payment |
| cancel_url | string | Customer will be redirected to this page after a failed payment |
Recurring Payment
POST - /orders
{
"type": "redirect",
"order_id": "My-order-id-3",
"gateway": "gatewaycode",
"recurring_id": "{recurring_id}",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
}
}JSON response
{
"success": true,
"data": {
"transaction_id": 0000003,
"order_id": "My-order-id-3",
"created": "2019-03-04T14:11:37",
"currency": "EUR",
"amount": 1000,
"description": "Test Order Description",
"var1": null,
"var2": null,
"var3": null,
"items": "2 x : GEOMETRIC CANDLE HOLDERS",
"amount_refunded": 0,
"status": "initialized",
"financial_status": "initialized",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2019-03-04T14:11:37",
"customer": {
"locale": "en",
"first_name": null,
"last_name": "Test Last name",
"address1": "address 1",
"address2": "address 2",
"house_number": 22,
"zip_code": 29000,
"city": "Amsterdam ",
"state": null,
"country": "NL",
"country_name": null,
"phone1": 0208500500,
"phone2": "",
"email": "[email protected]"
},
"payment_details": {
"recurring_id": "{recurring_id}",
"type": "gatewaycode",
"account_id": 1,
"account_holder_name": "Testperson-nl",
"external_transaction_id": "00000003",
"account_iban": "IBAN Number ",
"account_bic": "BIC code"
},
"costs": [],
"payment_url": "https://payv2.multisafepay.com/connect/99wi0OTuiCaTY2nwEiEOybWpVx8MNwrJ75c/?lang=en_US",
"cancel_url": "http://www.example.com/client/notification?type=cancel&transactionid=apitool_"
}
}Recurring Payments can be done using Credit Cards (VISA, Mastercard) and SEPA Direct Debit.
iDEAL and SOFORT Banking can be used for an initial payment as well, and followed up by a recurring payment with SEPA Direct Debit. A merchant account with recurring payment enabled will receive a recurring ID in the transaction response. The recurring ID can be used for future transactions.
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct |
| gateway | string | Specifies the payment method used for the checkout process. Options: AMEX, DIRDEB, MASTERCARD, VISA. DIRDEB is to be used after initial payment with IDEAL, DIRECTBANK (Sofort) and DIRDEB. |
| order_id | string | The unique identifier from your system for the order. |
| recurring_id | integer | A previously stored recurring_id referring to a payment method to be charged again. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’or ‘shopping_cart’ objects for this. |
| payment_options | object | |
| notification_url | string | Endpoint where we will send the notifications to. notification_url |
| notification_method | string | Sends push notification (POST,GET) default: GET |
| redirect_url | string | Customer will be redirected to this page after a successful payment |
| cancel_url | string | Customer will be redirected to this page after a failed payment |
Split Payments
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-4",
"currency": "EUR",
"amount": "1000",
"description": "Split Payment Order",
"affiliate": {
"split_payments": [
{
"merchant": 1001001,
"fixed": 112,
"description": "Fixed fee"
},
{
"merchant": 1001001,
"percentage": 11.2,
"description": "percentage fee"
}
]
}
}JSON response
{
"success": true,
"data": {
"order_id": "my-order-id-4",
"payment_url": "https://payv2.multisafepay.com/connect/99wi0OTuiCaTY2nwEiEOybWpVx8MNwrJ75c/?lang=en_US"
}
}Split payment tool is allowing you to split the amount of a transaction over several MultiSafepay Control accounts. Merchants can choose to split payments based on percentage, a fixed amount or a combination of the two.
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect and paymentlink |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency (ISO-4217) you want the customer to pay with |
| amount | integer | The amount (in cents) that the customer needs to pay |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this |
| payment_options | object | |
| notification_url | string | Endpoint where we will send the notifications to. notification_url |
| redirect_url | string | Customer will be redirected to this page after a successful payment |
| cancel_url | string | Customer will be redirected to this page after a failed payment |
| split_payments | object | |
| split_payments.merchant | integer | Affiliate AccountID of a MultiSafepay Control |
| split_payments.percentage | float | Define a percentage of the amount to split |
| split_payments.fixed | integer | Define amount to split in cents |
| split_payments.description | string | Description |
Update an order
PATCH - /orders/{order_id}
{
"status": "shipped",
"tracktrace_code": "3SMSP0123456789",
"carrier": "MSP Logistics",
"ship_date": "01-01-1911",
"reason": "Fulfilled by warehouse",
"invoice_id": "AB12345"
}JSON Response:
{
"success": true,
"data": {}
}Update order details
| Parameter | Type | Description |
|---|---|---|
| id | string | The unique identifier of the order which should be updated. |
| status | string | The new order status. Options: void, completed, shipped |
| tracktrace_code | string | The track and trace code provided by the shipping company. |
| tracktrace_url | string | The track and trace URL provided by the shipping company. |
| carrier | string | The name of the shipping company delivering the customer’s order. |
| ship_date | string | The date that the order was shipped. |
| reason | string | Add a short free text memo to the order when setting the shipping status. |
| invoice_id | string | Update an existing order with a reference to your internal invoice id. The invoice id will be added to financial reports and exports generated within MultiSafepay Control. |
Retrieve an order
GET - /orders/{order_id}JSON response
{
"success": true,
"data": {
"transaction_id": 258655825,
"order_id": "{order_id}",
"created": "2019-03-01T16:12:47",
"currency": "EUR",
"amount": 200,
"description": "Test Order Description",
"var1": null,
"var2": null,
"var3": null,
"items": null,
"amount_refunded": 200,
"status": "refunded",
"financial_status": "completed",
"reason": "Successful approval/completion",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2019-03-01T16:13:14",
"customer": {
"locale": "nl_NL",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": null,
"house_number": "XI",
"zip_code": "2521VA",
"city": "Gravenhage",
"state": null,
"country": "NL",
"country_name": null,
"phone1": "0612345678",
"phone2": "",
"email": "[email protected]"
},
"payment_details": {
"recurring_id": "{Recurring_id}",
"type": "VISA",
"account_id": null,
"account_holder_name": "Testperson-nl Approved",
"external_transaction_id": 906015000050,
"last4": "1234",
"card_expiry_date": 1904
},
"costs": [
{
"transaction_id": 258656087,
"description": "Refund order 258655825 for TEST TEST",
"type": "internal",
"status": "completed",
"created": "2019-03-01T16:14:02",
"amount": 0.19
}
],
"related_transactions": [
{
"amount": 200,
"costs": [
{
"amount": 19,
"currency": "EUR",
"description": "EURO 0.19 per refund",
"status": "reserved",
"type": "SYSTEM"
}
],
"created": "2019-03-01T16:14:02",
"currency": "EUR",
"description": "Refund order 258655825 for TEST TEST",
"modified": "2019-03-01T16:14:02",
"status": "completed",
"transaction_id": 258656087
}
],
"payment_methods": [
{
"account_holder_name": "Testperson-nl Approved",
"amount": 200,
"card_expiry_date": 1904,
"currency": "EUR",
"description": "Test Order Description",
"external_transaction_id": 906015000050,
"last4": 1234,
"payment_description": "Visa",
"status": "completed",
"type": "VISA"
}
]
}
}Get order status & information. Depending on the order type or method, the structure may be different.
| Parameter | Type | Description |
|---|---|---|
| order_id | string | The unique identifier of the order to be returned. |
Dynamic Template
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-5",
"gateway": "",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"manual": "false",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"template_id": "123456",
"template": {
"version": "1.0",
"settings": {
"hide_logo": false,
"hide_flags": false,
"hide_powered": false,
"hide_cart": false,
"hide_btn_cancel": false,
"hide_cc_logos": false,
"hide_btn_all_methods": false
},
"header": {
"logo": {
"image": ""
},
"cover": {
"image": ""
},
"background": "",
"text": "#333"
},
"body": {
"text": "#ab141b",
"background": "#fdfcfc",
"link": {
"text": "#00acf1",
"hover": {
"text": "",
"border": ""
}
}
},
"container": {
"text": "#ffffff",
"label": "#a4a3a3",
"background": "#080808",
"link": {
"text": ""
}
},
"cart": {
"text": "#333333",
"label": "#8b8b8b",
"background": "#ffffff",
"border": "#333333"
},
"payment_form": {
"text": "#ab141b",
"background": "#ffffff",
"border": "#333333",
"inputs": {
"border": "#bdbbbb",
"label": "#8b8b8b"
}
},
"buttons": {
"payment_method": {
"background": "#ffffff",
"text": "#ab141b",
"border": "#333333",
"hover": {
"background": "#ab141b",
"text": "#ffffff",
"border": ""
},
"active": {
"background": "",
"text": "",
"border": ""
}
},
"secondary": {
"background": "#00acf1",
"text": "#ffffff",
"hover": {
"background": "",
"text": ""
}
},
"primary": {
"background": "#cccccc",
"text": "#ffffff",
"hover": {
"background": "",
"text": ""
}
}
}
}
},
"customer": {
"email": "[email protected]"
}
}JSON response
{
"success": true,
"data": {
"order_id": "my-order-id-5",
"payment_url": "https://payv2.multisafepay.com/connect/99wi0OTuiCaTY2nwEiEOybWpVx8MNwrJ75c/?lang=nl_NL"
}
}Within a transaction request a template of the MultiSafepay Payment page can be defined. This can be done by providing a template_id of a predefined template within your MultiSafepay Control, or by providing a template object structure within the transaction request. When both are provided within the request, the template object is primary.
The template object structure needs to include the JSON css parameters. When sending partial css settings within the template structure, only the sent parameter will override the default MultiSafepay template.
When sending images within the template structure for the “logo” and “header” you can use external references but they must be using https, otherwise they will be ignored.
| Parameter | Type | Description |
|---|---|---|
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | |
| notification_url | string | Endpoint where we will send the notifications to. notification_url |
| redirect_url | string | Customer will be redirected to this page after a successful payment |
| cancel_url | string | Customer will be redirected to this page after a failed payment |
| template | object | A template object structure.Template structure overrules template_id. |
| template_id | string | Saved template identifier. Template structure overrules template_id. |
Payment methods
AfterPay
POST - /orders
{
"type": "direct",
"gateway": "AFTERPAY",
"order_id": "my-order-id-1",
"currency": "EUR",
"amount": "37380",
"description": "Test Order Description",
"var1": "",
"var2": "",
"var3": "",
"items": "",
"manual": "false",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "nl_NL",
"ip_address": "31.148.195.10",
"forwarded_ip": "",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": "",
"house_number": "1/XI",
"zip_code": "2521VA",
"city": "Gravenhage",
"state": "",
"country": "NL",
"email": "[email protected]",
"referrer": "http://multisafepay-demo.com/plugingroup/dev/magento/1901/checkout/cart/",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"delivery": {
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": "",
"house_number": "1/XI",
"zip_code": "2521VA",
"city": "Gravenhage",
"state": "",
"country": "NL",
"phone": "0612345678",
"email": "[email protected]"
},
"gateway_info": {
"birthday": "1970-07-10",
"gender": "mr",
"phone": "0612345678",
"email": "[email protected]"
},
"shopping_cart": {
"items": [
{
"name": "Geometric Candle Holders",
"description": "",
"unit_price": "90",
"quantity": "3",
"merchant_item_id": "1111",
"tax_table_selector": "BTW21",
"weight": {
"unit": "KG",
"value": "12"
}
},
{
"name": "Nice apple",
"description": "",
"unit_price": "35",
"quantity": "1",
"merchant_item_id": "666666",
"tax_table_selector": "BTW6",
"weight": {
"unit": "KG",
"value": "20"
}
},
{
"name": "Flat Rate - Fixed",
"description": "Shipping",
"unit_price": "10.0000",
"quantity": "1",
"merchant_item_id": "msp-shipping",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "0"
}
}
]
},
"checkout_options": {
"tax_tables": {
"default": {
"shipping_taxed": "true",
"rate": "0.21"
},
"alternate": [
{
"name": "BTW21",
"standalone": true,
"rules": [
{
"rate": "0.21"
}
]
},
{
"name": "BTW6",
"standalone": true,
"rules": [
{
"rate": "0.06"
}
]
},
{
"name": "BTW0",
"standalone": true,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "0.0000",
"standalone": false,
"rules": [
{
"rate": "0"
}
]
},
{
"name": "0.0000",
"standalone": false,
"rules": [
{
"rate": "0"
}
]
},
{
"name": "FEE",
"standalone": false,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "none",
"standalone": false,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "2",
"standalone": true,
"rules": [
{
"rate": "0.0825",
"country": "US"
},
{
"rate": "0.08375",
"country": "US"
}
]
}
]
}
}
}JSON response
{
"success": true,
"data": {
"transaction_id": 2340676,
"order_id": "my-order-id-1",
"created": "2017-09-29T16:13:10",
"currency": "EUR",
"amount": 26000,
"description": "Test Order Description",
"var1": null,
"var2": null,
"var3": null,
"items": "",
"amount_refunded": 0,
"status": "completed",
"financial_status": "initialized",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2017-09-29T16:13:10",
"customer": {
"locale": "en_US",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": null,
"house_number": "39c",
"zip_code": "1033SC",
"city": "Gravenhage",
"state": null,
"country": "NL",
"country_name": null,
"phone1": "0612345678",
"phone2": "",
"email": "[email protected]"
},
"payment_details": {
"recurring_id": null,
"type": "",
"account_id": 10071970,
"account_holder_name": null,
"external_transaction_id": 2379429850
},
"shopping_cart": {
"items": [
{
"name": "Item demo 1",
"description": "",
"unit_price": "90.00",
"currency": "EUR",
"quantity": 2,
"merchant_item_id": 666666,
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 12
},
"options": []
},
{
"name": "Item demo 2",
"description": "",
"unit_price": "35.00",
"currency": "EUR",
"quantity": 2,
"merchant_item_id": 666666,
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 20
},
"options": []
},
{
"name": "Item shipping - Flat Rate - Fixed",
"description": "Shipping",
"unit_price": "10.00",
"currency": "EUR",
"quantity": 1,
"merchant_item_id": "msp-shipping",
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 0
},
"options": []
}
]
},
"checkout_options": {
"default": {
"shipping_taxed": true,
"rate": 0.21
},
"alternate": [
{
"standalone": true,
"name": "BTW21",
"rules": [
{
"rate": 0.21,
"country": ""
}
]
},
{
"standalone": true,
"name": "BTW6",
"rules": [
{
"rate": 0.06,
"country": ""
}
]
},
{
"standalone": true,
"name": "BTW0",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "0.0000",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "0.0000",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "FEE",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "none",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": true,
"name": 2,
"rules": [
{
"rate": 0.0825,
"country": "US"
},
{
"rate": 0.08375,
"country": "NL"
}
]
}
]
},
"order_adjustment": {
"total_adjustment": "0.00",
"total_tax": "0.00"
},
"order_total": "260.00",
"costs": [],
"payment_url": "http://www.example.com/client/?action=notification&type=redirect&transactionid=2340676",
"cancel_url": "http://www.example.com/client/?action=notification&type=cancel&transactionid=2340676"
}
}Creates an AfterPay order to be paid after delivery
- Direct transaction requires all fields completed properly
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect |
| gateway | string | The unique gateway_id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: AFTERPAY |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A free text description which will be shown with the order in MultiSafepay Control. If the customers bank supports it this description will also be shown on the customers bank statement. Max 200 characters. HTML is no longer supported. Use the required ‘shopping-cart’ object for this. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url |
| customer | object | Contains the personal information of the customer |
| delivery | object | Contains the delivery information for the shipment |
| shopping_cart | object | Contains all purchased items including tax class. |
| checkout_options | object | Contains the definitions for the VAT class |
| gateway_info | object | Contains the issuer_id |
| birthday | string | The birth date of the customer in the format yyyy-mm-dd. This is required for credit checks. Required in countries: DE, NL, DK, BE, AT Optional in countries: CH, NO, FI, SE |
| phone | string | The phone number where the customer can be reached. This is required for credit checks and to contact the customer in case of non-payment. |
| string | The email address where the system can send payment instructions to the customer. | |
| gender | string | The gender salutation of the customer. Options: mr, mrs, miss |
| personal_number - | string | The personal ID of the customer. Required in countries: FI, SE, NO Optional in countries: DE, AT, CH, BE, NL, DK |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
| forwarded_ip | string | The X-FORWARDED-FOR header of the customer request when using a proxy. More info |
Full explanation of the payment method AfterPay
Alipay
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "ALIPAY",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect, direct, paymentlink. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: ALIPAY. |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency (ISO-4217) you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max. 200 character. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | |
| customer | object |
Full explanation of the payment method Alipay
Bancontact
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "MISTERCASH",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: MISTERCASH. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency (ISO-4217) you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | |
| customer | object |
Full explanation of the payment method Bancontact
Bank Transfer
POST - /orders
{
"type": "direct",
"order_id": "my-order-id-1",
"gateway": "BANKTRANS",
"currency": "EUR",
"amount": "9743",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
}
}JSON Response
{
"success": true,
"data": {
"transaction_id": 2340670,
"order_id": "my-order-id-1",
"created": "2017-09-29T15:55:09",
"currency": "EUR",
"amount": 9743,
"description": "product description",
"var1": null,
"var2": null,
"var3": null,
"items": null,
"amount_refunded": 0,
"status": "initialized",
"financial_status": "initialized",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2017-09-29T15:55:09",
"customer": {
"locale": "en_US",
"first_name": null,
"last_name": null,
"address1": null,
"address2": null,
"house_number": null,
"zip_code": null,
"city": null,
"state": null,
"country": null,
"country_name": null,
"phone1": null,
"phone2": "",
"email": ""
},
"payment_details": {
"recurring_id": null,
"type": "BANKTRANS",
"account_id": null,
"account_holder_name": "",
"external_transaction_id": "9201727123406700"
},
"costs": [
{
"transaction_id": 413281,
"description": "",
"type": "SYSTEM",
"amount": 0
}
],
"gateway_info": {
"reference": "5190692604051530",
"issuer_name": "DB",
"destination_holder_name": "MultiSafepay",
"destination_holder_city": "Amsterdam",
"destination_holder_country": "NL",
"destination_holder_iban": "NL63DEUT7351103321",
"destination_holder_swift": "DEUTNL2NXXX",
"account_holder_name": "{customer's name here if provided in transaction request}",
"account_holder_city": "{customer's city here if provided in transaction request}",
"account_holder_country": "{customer's country here if provided in transaction request}"
},
"payment_url": "https://www.example.com/client/success?transactionid=my-order-id-1",
"cancel_url": "https://www.example.com/client/failed?transactionid=my-order-id-1"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect, checkout, paymentlink. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: BANKTRANS. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency (ISO-4217) you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | |
| customer | object |
In the JSON response for a direct transaction, the following is important in order to send instructions to the customer by yourself. Please be aware that all of the parameters can be different for every single transaction. Do not store this information other than for a specific transaction.
| Parameter | Type | Description |
|---|---|---|
| gateway_info | object | Contains the information for the customer in order to pay for the transaction. |
| reference | string | A unique number the customer must mention within the bank transfer in order to have the payment recognized by MultiSafepay. |
| issuer_name | string | The name of our bank to send the money to. |
| destination_holder_name | string | The account holder name registered to our bank account. |
| destination_holder_city | string | The city which our bank account is registered in. |
| destination_holder_country | string | The country which our bank account is registered in. |
| destination_holder_iban | string | The International Bank Account Number to send the money to. |
| destination_holder_swift | string | The Bank Identification Code to send the money to. |
| account_holder_name | string | The customer’s name here if provided in transaction request. |
| account_holder_city | string | The customer’s city here if provided in transaction request. |
| account_holder_country | string | The customer’s country here if provided in transaction request. |
Full explanation of the payment method Bank transfer
Belfius
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "BELFIUS",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct , redirect , paymentlink. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: BELFIUS |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the customer’s bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’or ‘shopping_cart’ objects for this. |
| payment_options | object | |
| customer | object |
Full explanation of the payment method Belfius
Credit Cards
POST - /orders
{
"type": "direct",
"order_id": "my-order-id-1",
"gateway": "CREDITCARD",
"currency": "EUR",
"amount": "9743",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"gateway_info": {
"card_number": "4012001038443335",
"card_holder_name": "Test Holder Name",
"card_expiry_date": "2022",
"card_cvc": "123"
},
"customer": {
"locale": "en_US",
"ip_address": "31.148.195.10",
"forwarded_ip": "",
"first_name": "John",
"last_name": "Doe",
"address1": "Neherkade",
"house_number": "XI",
"zip_code": "2521VA",
"city": "Gravenhage",
"state": "",
"country": "NL",
"email": "[email protected]",
"referrer": "http://example.com",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
}
}JSON Response
{
"transaction_id": 0,
"order_id": "",
"created": "",
"modified": "",
"recurring_id": "",
"gateway": "",
"currency": "",
"amount": "",
"description": "",
"var1": "",
"var2": "",
"var3": "",
"amount_refunded": 0,
"status": "",
"financial_status": "",
"reason": "",
"reason_code": "",
"fastcheckout": "",
"order_total": "",
"html_form": "",
"payment_url": "",
"cancel_url": "",
"customer": {
"locale": "",
"ip_address": "",
"forwarded_ip": "",
"referrer": "",
"user_agent": "",
"first_name": "",
"last_name": "",
"company": false,
"company_name": "",
"address1": "",
"address2": "",
"house_number": "",
"zip_code": "",
"city": "",
"state": "",
"country": "",
"phone": "",
"email": "",
"disable_send_email": false
},
"gateway_info": {
"issuer_id": "",
"account_id": "",
"account_holder_name": "",
"account_holder_city": "",
"account_holder_country": "",
"account_holder_iban": "",
"account_holder_swift": "",
"account_holder_bic": "",
"personal_number": "",
"gender": "",
"phone": "",
"referrer": "",
"email": "",
"user_agent": "",
"card_number": "",
"card_holder_name": "",
"card_expiry_date": "",
"card_cvc": "",
"emandate": "",
"qr_size": "",
"company": "",
"po_number": "",
"coc": "",
"vat": "",
"collecting_flow": "",
"action_on_declined": "",
"company_type": "",
"term_url": "",
"birthday": "",
"bank_account": ""
},
"payment_details": {
"recurring_id": "",
"type": "",
"card_expiry_date": false,
"last4": false,
"account_id": "",
"account_holder_name": false,
"external_transaction_id": false,
"account_iban": false,
"account_bic": false
},
"shopping_cart": {
"items": [
{
"name": "",
"description": "",
"unit_price": "",
"currency": "",
"quantity": 0,
"created": "",
"merchant_item_id": "",
"tax_table_selector": "",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": 0,
"value": ""
}
}
]
},
"checkout_options": {
"no_shipping_method": false,
"use_shipping_notification": false,
"tax_tables": {
"default": {
"shipping_taxed": false,
"rate": "",
"rules": [
{
"rate": 0,
"country": "",
"world_area": false
}
]
},
"alternate": [
{
"standalone": false,
"name": "",
"rate": "",
"rules": [
{
"rate": 0,
"country": "",
"world_area": false
}
]
}
]
},
"rounding_policy": [
{
"mode": "",
"rule": ""
}
],
"shipping_methods": [
{
"flat_rate_shipping": [
{
"name": "",
"price": "",
"currency": "",
"allowed_areas": null,
"excluded_areas": null,
"id": "",
"type": "",
"provider": ""
}
],
"pickup": [
{
"name": "",
"price": "",
"currency": "",
"id": "",
"type": "",
"provider": ""
}
]
}
]
},
"order_adjustment": {
"total_adjustment": "",
"total_tax": ""
},
"costs": [
{
"transaction_id": 0,
"description": "",
"type": "",
"amount": "",
"status": "",
"created": ""
}
]
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: CREDITCARD, VISA, MASTERCARD, MAESTRO, AMEX. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url. |
| customer | object | Contains the personal information of the customer. |
| gateway_info | object | Contains the extra card information. |
| card_number | string | Full credit card number. |
| card_holder_name | string | Name on credit card. |
| card_expiry_date | string | Card expiry date |
| card_cvc | string | Card CVC number. This might vary depending of the card type. Some cards like MAESTRO may not be required. |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
| forwarded_ip | string | The X-FORWARDED-FOR header of the customer request when using a proxy. More info |
Full explanation of the payment method Credit card
Direct Debit
POST - /orders
{
"type": "direct",
"order_id": "my-order-id-1",
"gateway": "DIRDEB",
"currency": "EUR",
"amount": "9743",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
"ip_address": "31.148.195.10",
"forwarded_ip": ""
},
"gateway_info": {
"account_id": "NL87ABNA0000000001",
"account_holder_name": "J Janse",
"account_holder_city": "Amsterdam",
"account_holder_country": "NL",
"account_holder_iban": "NL87ABNA0000000001",
"account_holder_bic": "NL",
"emandate": "madateID"
}
}JSON response
{
"success": true,
"data": {
"transaction_id": 259898679,
"order_id": "y-order-id-1",
"created": "2019-03-08T09:23:46",
"currency": "EUR",
"amount": 9743,
"description": "Test order description",
"var1": null,
"var2": null,
"var3": null,
"items": "",
"amount_refunded": 0,
"status": "initialized",
"financial_status": "initialized",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2019-03-08T09:23:46",
"customer": {
"locale": "en_US",
"first_name": null,
"last_name": null,
"address1": null,
"address2": null,
"house_number": null,
"zip_code": null,
"city": null,
"state": null,
"country": null,
"country_name": null,
"phone1": null,
"phone2": "",
"email": ""
},
"payment_details": {
"recurring_id": "",
"type": "DIRDEB",
"account_id": "NL87ABNA0000000001",
"account_holder_name": "J Janse",
"external_transaction_id": "6190662598986790",
"account_iban": "NL87ABNA0000000001",
"account_bic": "ABNANL01"
},
"costs": [
{
"transaction_id": 279354751,
"description": "0.3 For Direct Debit Transactions",
"type": "SYSTEM",
"amount": 0.3
}
],
"payment_url": "https://www.example.com/client/notification?type=redirect&transactionid=my-order-id-1",
"cancel_url": "https://www.example.com/client/notification?type=cancel&transactionid=my-order-id-1"
}
}When submitting a Direct Debit, the transaction data is checked.
- If approved, we return the status
initialized. - After midnight, the transaction will be forwarded to our bank and the status changes to
uncleared. - Once the funds are received on our bank account, the status changes to
completed.
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect, checkout, paymentlink. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: DIRDEB. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency (ISO-4217) you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url. |
| customer | object | Contains the personal information of the customer. |
| gateway_info | object | |
| account_id | string | IBAN to be charged for the transaction. |
| account_holder_name | string | Name of the owner of the bank account to be charged for the transaction. |
| account_holder_city | string | Place where the owner of the bank account to be charged for the transaction lives. |
| account_holder_country | string | Country where the owner of the bank account to be charged for the transaction lives. |
| account_holder_iban | string | IBAN to be charged for the transaction. |
| account_holder_swift | string | SWIFT of the bank account to be charged for the transaction. |
| account_holder_bic | string | BIC of the bank account to be charged for the transaction. |
| emandate | string | For your own adminstration, put the e-mandate here. |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
| forwarded_ip | string | The X-FORWARDED-FOR header of the customer request when using a proxy. More info |
Full explanation of the payment method Direct Debit
Dotpay
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "DOTPAY",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: DOTPAY. |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | |
| customer | object |
E-invoicing
POST - /orders
{
"type": "direct",
"gateway": "EINVOICE",
"order_id": "my-order-id-1",
"currency": "EUR",
"amount": "26000",
"description": "Test Order Description",
"var1": "",
"var2": "",
"var3": "",
"items": "",
"manual": "false",
"gateway_info": {
"birthday": "1980-01-30",
"bankaccount": "0417164300",
"phone": "0208500500",
"email": "[email protected]"
},
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "us",
"ip_address": "31.148.195.10",
"forwarded_ip": "",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": "",
"house_number": "39c",
"zip_code": "1033 SC",
"city": "Gravenhage",
"state": "",
"country": "NL",
"email": "[email protected]",
"referrer": "http://www.example.com",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"delivery": {
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": "",
"house_number": "39c",
"zip_code": "1033 SC",
"city": "Gravenhage",
"state": "",
"country": "NL",
"phone": "",
"email": ""
},
"shopping_cart": {
"items": [
{
"name": "Item demo 1",
"description": "",
"unit_price": "90",
"quantity": "2",
"merchant_item_id": "666666",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "12"
}
},
{
"name": "Item demo 2",
"description": "",
"unit_price": "35",
"quantity": "2",
"merchant_item_id": "666666",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "20"
}
},
{
"name": "Item shipping - Flat Rate - Fixed",
"description": "Shipping",
"unit_price": "10",
"quantity": "1",
"merchant_item_id": "msp-shipping",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "0"
}
}
]
},
"checkout_options": {
"tax_tables": {
"default": {
"shipping_taxed": "true",
"rate": "0.21"
},
"alternate": [
{
"name": "BTW21",
"standalone": true,
"rules": [
{
"rate": "0.21"
}
]
},
{
"name": "BTW6",
"standalone": true,
"rules": [
{
"rate": "0.06"
}
]
},
{
"name": "BTW0",
"standalone": true,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "0.0000",
"standalone": false,
"rules": [
{
"rate": "0"
}
]
},
{
"name": "0.0000",
"standalone": false,
"rules": [
{
"rate": "0"
}
]
},
{
"name": "FEE",
"standalone": false,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "none",
"standalone": false,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "2",
"standalone": true,
"rules": [
{
"rate": "0.0825",
"country": "US"
},
{
"rate": "0.08375",
"country": "NL"
}
]
}
]
}
}
}JSON Response
{
"success": true,
"data": {
"transaction_id": 2340676,
"order_id": "my-order-id-1",
"created": "2017-09-29T16:13:10",
"currency": "EUR",
"amount": 26000,
"description": "Test Order Description",
"var1": null,
"var2": null,
"var3": null,
"items": "",
"amount_refunded": 0,
"status": "completed",
"financial_status": "initialized",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2017-09-29T16:13:10",
"customer": {
"locale": "en_US",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": null,
"house_number": "39c",
"zip_code": "1033SC",
"city": "Gravenhage",
"state": null,
"country": "NL",
"country_name": null,
"phone1": "0612345678",
"phone2": "",
"email": "[email protected]"
},
"payment_details": {
"recurring_id": null,
"type": "",
"account_id": 10071970,
"account_holder_name": null,
"external_transaction_id": 2379429850
},
"shopping_cart": {
"items": [
{
"name": "Item demo 1",
"description": "",
"unit_price": "90.00",
"currency": "EUR",
"quantity": 2,
"merchant_item_id": 666666,
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 12
},
"options": []
},
{
"name": "Item demo 2",
"description": "",
"unit_price": "35.00",
"currency": "EUR",
"quantity": 2,
"merchant_item_id": 666666,
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 20
},
"options": []
},
{
"name": "Item shipping - Flat Rate - Fixed",
"description": "Shipping",
"unit_price": "10.00",
"currency": "EUR",
"quantity": 1,
"merchant_item_id": "msp-shipping",
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 0
},
"options": []
}
]
},
"checkout_options": {
"default": {
"shipping_taxed": true,
"rate": 0.21
},
"alternate": [
{
"standalone": true,
"name": "BTW21",
"rules": [
{
"rate": 0.21,
"country": ""
}
]
},
{
"standalone": true,
"name": "BTW6",
"rules": [
{
"rate": 0.06,
"country": ""
}
]
},
{
"standalone": true,
"name": "BTW0",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "0.0000",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "0.0000",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "FEE",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "none",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": true,
"name": 2,
"rules": [
{
"rate": 0.0825,
"country": "US"
},
{
"rate": 0.08375,
"country": "NL"
}
]
}
]
},
"order_adjustment": {
"total_adjustment": "0.00",
"total_tax": "0.00"
},
"order_total": "260.00",
"costs": [],
"payment_url": "http://www.example.com/client/?action=notification&type=redirect&transactionid=2340676",
"cancel_url": "http://www.example.com/client/?action=notification&type=cancel&transactionid=2340676"
}
}Creates an E-Invoice order to be paid after delivery
- Direct transaction requires all fields completed properly
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect. |
| gateway | string | The unique gateway_id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: EINVOICE. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url. |
| customer | object | Contains the personal information of the customer. |
| delivery | object | Contains the delivery information for the shipment. |
| shopping_cart | object | Contains all order rules and applicable tax classes. |
| checkout_options | object | Contains the definitions for the VAT class. |
| gateway_info | object | Contains the issuer_id |
| birthday | string | The birthdate of the customer in the format yyyy-mm-dd. |
| bank_account | string | The formatted IBAN for the customer. This is required for credit checks. |
| phone | string | The phone number where the customer can be reached. This is required for credit checks and to contact the customer in case of non-payment. |
| string | The email address to which the system can send payment instructions to the customer. | |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
| forwarded_ip | string | The X-FORWARDED-FOR header of the customer request when using a proxy. More info |
Full explanation of the payment method E-Invoicing
EPS
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "EPS",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: EPS. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency (ISO-4217) you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the customers bank statement. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | |
| customer | object |
Full explanation of the payment method EPS
Gift card
POST - / order
{
"type": "redirect",
"order_id": "my-order-id",
"gateway": "VVVGIFTCRD",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"manual": "false",
"payment_options": {
"notification_url": "http://www.example.com/client/json-live/notification?type=notification",
"redirect_url": "http://www.example.comclient/json-live/notification?type=redirect",
"cancel_url": "http://www.example.com/client/json-live/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "nl_NL",
"ip_address": "89.20.162.110",
"country": "NL",
"email": "[email protected]"
}
}Response
{
"success": true,
"data": {
"order_id": "my-order-id",
"payment_url": "https://payv2.multisafepay.com/connect/99wi0OTuiCaTY2nwEiEOybWpVx8MNwrJ75c/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. All gateway name options of our standard gift cards are shown below. Note: we will only preselect the gift card supplied in the gateway |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A free text description which will be shown with the order in MultiSafepay Control. If the customers bank supports it this description will also be shown on the customer`s bank statement. |
| payment_options | object | |
| notification_url | string | Endpoint where we will send the notifications to. notification_url |
| redirect_url | string | Customer will be redirected to this page after a successful payment |
| cancel_url | string | Customer will be redirected to this page after a failed payment |
| customer | object | |
| locale | string | Displays the correct language and payment methods on the Payment page. It also has an influence on sending the set email templates. Use the format ab_CD with ISO 639 language codes and ISO 3166 country codes. Default: en_US |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
| country | string | Customer’s provided country code ISO 3166-1 |
| string | Customer’s provided email address. Used to send Second Chance emails and in fraud checks |
The gateway names of the standard gift cards MultiSafepay offers
| Gift card name | Gateway name, gift card | |
|---|---|---|
| Nationaletuinbon | NATNLETUIN | |
| Goodcard | GOODCARD | |
| Fashioncheque | FASHIONCHQ | |
| VVVbon | VVVBON | |
| Fietsenbon | FIETSENBON | |
| VVV Cadeaukaart | VVVGIFTCRD | |
| Nationaleverwencadeaubon | NATNLVRWCB | |
| Webshopgiftcard | WEBSHOPGFT | |
| Vuur & rook gift card | VRGIFTCARD | |
| Wijncadeau | WIJNCADEAU | |
| Yourgift | YOURGIFT | |
| Fashiongiftcard | FASHIONGFT | |
| Sportenfit | SPORTENFIT | |
| Gezondheidsbon | GEZONDHEID | |
| Babygiftcard | BABYGFTCRD | |
| Boekenbon | BOEKENBON | |
| Degrotespeelgoedwinkel | DEGROTESPL | |
| Erotiekbon | EROTIEKBON | |
| Parfumcadeaukaart | PARFUMCADE | |
| Parfumnl | PARFUMNL | |
| Beautyandwellness | BEAUTYWELL | |
| Bloemencadeaukaart | BLOEMENCAD | |
| Nationale bioscoopbon | NATNLBIOSC | |
| Goodcard | GOODCARD | |
| Givacard | Branded gift cards will provide a gateway name upon release of the personilized gift card by our development team. |
Full explanation of the payment method gift card
Giropay
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "GIROPAY",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: GIROPAY. |
| order_id: | string | The unique identifier from your system for the order. |
| currency: | string | The currency ISO-4217 you want the customer to pay with |
| amount: | integer | The amount (in cents) that the customer needs to pay. |
| description: | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options: | object | |
| customer | object |
Full explanation of the payment method Giropay
iDEAL
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "IDEAL",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect, checkout, paymentlink |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: IDEAL. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A free text description which will be shown with the order in MultiSafepay Control. If the customers bank supports it this description will also be shown on the customer`s bank statement. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url. |
| gateway_info | object | Contains the issuer_id. |
| issuer_id | integer | The unique identifier of the issuer. Required in direct transactions. |
Full explanation of the payment method iDEAL
iDEAL QR
POST - /orders
{
"type": "direct",
"order_id": "my-order-id-1",
"gateway": "iDEALQR",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"gateway_info": {
"qr_size": 250,
"allow_multiple": false,
"allow_change_amount": false,
"max_amount": 1000
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "ideal-test",
"payment_url": "https://testpayv2.multisafepay.com/connect/896rZ0IGzhJoP2XQdqzMtHYnIG32W68yAGX/?lang=nl_NL",
"qr_url": "https://qrcode.ideal.nl/qrcode/15b6021c-0102-4ed2-84b3-4a99272179f7.png"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect, direct. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: iDEALQR. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency (ISO-4217) you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this description will also be shown on the customer’s bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url. |
| customer | object | Contains personal information about the customer. |
| gateway_info | object | |
| qr_size: | integer | QR image size in pixels, default: 250 - Sizes are between 100 and 2000, if the value does not meet this rule, default is applied. |
| allow_multiple | boolean | With the allow multiple parameter you can specify if a single QR code should be able to be used more than just once. |
| allow_change_amount | boolean | With the allow_change_amount_parameter you can specify if a customer should be able to change the amount to pay. Often used for donations. |
| max_amount | string | With the max_amount you can specify what the maximum amount can be in case the allow_change_amount option is activated. This parameter is required when allow_change_amount is set. |
Full explanation of the payment method iDEAL QR
ING Home’Pay
POST - /orders
{
"type": "direct",
"order_id": "my-order-id-1",
"gateway": "INGHOME",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"transaction_id": 260468043,
"order_id": "apitool_3401000",
"created": "2019-03-11T14:35:13",
"currency": "EUR",
"amount": 100000,
"description": "product description",
"var1": null,
"var2": null,
"var3": null,
"items": null,
"amount_refunded": 0,
"status": "initialized",
"financial_status": "initialized",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2019-03-11T14:35:13",
"customer": {
"locale": "en_US",
"first_name": null,
"last_name": null,
"address1": null,
"address2": null,
"house_number": null,
"zip_code": null,
"city": null,
"state": null,
"country": null,
"country_name": null,
"phone1": null,
"phone2": "",
"email": ""
},
"payment_details": {
"recurring_id": null,
"type": "INGHOME",
"account_id": "https://pay.multisafepay.com/direct/complete/",
"account_holder_name": null,
"external_transaction_id": 663302604477,
"account_iban": "66d2f141b864621139096d38ce80bc4eff4bb439"
},
"costs": [
{
"transaction_id": 279925866,
"description": "1 For ING HomePay Transactions",
"type": "SYSTEM",
"amount": 1
}
],
"payment_url": "https://homepay.ing.be/EN/index.jsp?RETURN_URL=https%3A%2F%2Fpay.multisafepay.com%2Fdirect%2Fcomplete%2F%3Fmspid%3D260468043&CURRENCY=EUR&AMOUNT=000000100000&RETURN_METHOD=GET&MESSAGE=663302604477&VERSION=2&VENDOR_ID=18204457201&HASH=66d2f141b864621139096d38ce80bc4eff4bb439"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect, paymentlink. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: INGHOME. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this description will also be shown on the customer’s bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url. |
| customer | object | Contains personal information about the customer. |
Full explanation of the payment method ING Home’Pay
KBC
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "KBC",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect, paymentlink. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: KBC. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency (ISO-4217) you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this description will also be shown on the customer’s bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url. |
| customer | object | Contains personal information about the customer. |
Full explanation of the payment method KBC
Klarna
POST - /orders
{
"type": "direct",
"gateway": "KLARNA",
"order_id": "my-order-id-1",
"currency": "EUR",
"amount": "26000",
"description": "Test Order Description",
"var1": "",
"var2": "",
"var3": "",
"items": "",
"manual": "false",
"gateway_info": {
"birthday": "1970-07-10",
"gender": "male",
"phone": "0612345678",
"email": "[email protected]"
},
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US",
"ip_address": "31.148.195.10",
"forwarded_ip": "",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": "",
"house_number": "39c",
"zip_code": "1033 SC",
"city": "Gravenhage",
"state": "",
"country": "NL",
"email": "[email protected]",
"referrer": "http://www.example.com",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"delivery": {
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": "",
"house_number": "39c",
"zip_code": "1033 SC",
"city": "Gravenhage",
"state": "",
"country": "NL",
"phone": "",
"email": ""
},
"shopping_cart": {
"items": [
{
"name": "Item demo 1",
"description": "",
"unit_price": "90",
"quantity": "2",
"merchant_item_id": "111111",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "12"
}
},
{
"name": "Item demo 2",
"description": "",
"unit_price": "35",
"quantity": "2",
"merchant_item_id": "666666",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "20"
}
},
{
"name": "Item shipping - Flat Rate - Fixed",
"description": "Shipping",
"unit_price": "10",
"quantity": "1",
"merchant_item_id": "msp-shipping",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "0"
}
}
]
},
"checkout_options": {
"tax_tables": {
"default": {
"shipping_taxed": "true",
"rate": "0.21"
},
"alternate": [
{
"name": "BTW21",
"standalone": true,
"rules": [
{
"rate": "0.21"
}
]
},
{
"name": "BTW6",
"standalone": true,
"rules": [
{
"rate": "0.06"
}
]
},
{
"name": "BTW0",
"standalone": true,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "0.0000",
"standalone": false,
"rules": [
{
"rate": "0"
}
]
},
{
"name": "0.0000",
"standalone": false,
"rules": [
{
"rate": "0"
}
]
},
{
"name": "FEE",
"standalone": false,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "none",
"standalone": false,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "2",
"standalone": true,
"rules": [
{
"rate": "0.0825",
"country": "US"
},
{
"rate": "0.08375",
"country": "NL"
}
]
}
]
}
}
}JSON Response
{
"success": true,
"data": {
"transaction_id": 2340676,
"order_id": "my-order-id-1",
"created": "2017-09-29T16:13:10",
"currency": "EUR",
"amount": 26000,
"description": "Test Order Description",
"var1": null,
"var2": null,
"var3": null,
"items": "",
"amount_refunded": 0,
"status": "completed",
"financial_status": "initialized",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2017-09-29T16:13:10",
"customer": {
"locale": "en_US",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": null,
"house_number": "39c",
"zip_code": "1033SC",
"city": "Gravenhage",
"state": null,
"country": "NL",
"country_name": null,
"phone1": "0612345678",
"phone2": "",
"email": "[email protected]"
},
"payment_details": {
"recurring_id": null,
"type": "",
"account_id": 10071970,
"account_holder_name": null,
"external_transaction_id": 2379429850
},
"shopping_cart": {
"items": [
{
"name": "Item demo 1",
"description": "",
"unit_price": "90.00",
"currency": "EUR",
"quantity": 2,
"merchant_item_id": 666666,
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 12
},
"options": []
},
{
"name": "Item demo 2",
"description": "",
"unit_price": "35.00",
"currency": "EUR",
"quantity": 2,
"merchant_item_id": 666666,
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 20
},
"options": []
},
{
"name": "Item shipping - Flat Rate - Fixed",
"description": "Shipping",
"unit_price": "10.00",
"currency": "EUR",
"quantity": 1,
"merchant_item_id": "msp-shipping",
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 0
},
"options": []
}
]
},
"checkout_options": {
"default": {
"shipping_taxed": true,
"rate": 0.21
},
"alternate": [
{
"standalone": true,
"name": "BTW21",
"rules": [
{
"rate": 0.21,
"country": ""
}
]
},
{
"standalone": true,
"name": "BTW6",
"rules": [
{
"rate": 0.06,
"country": ""
}
]
},
{
"standalone": true,
"name": "BTW0",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "0.0000",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "0.0000",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "FEE",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "none",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": true,
"name": 2,
"rules": [
{
"rate": 0.0825,
"country": "US"
},
{
"rate": 0.08375,
"country": "NL"
}
]
}
]
},
"order_adjustment": {
"total_adjustment": "0.00",
"total_tax": "0.00"
},
"order_total": "260.00",
"costs": [],
"payment_url": "http://www.example.com/client/?action=notification&type=redirect&transactionid=2340676",
"cancel_url": "http://www.example.com/client/?action=notification&type=cancel&transactionid=2340676"
}
}Creates a Klarna order to be paid after delivery
- Direct transaction requires all fields completed properly
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect. |
| gateway | string | The unique gateway_id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: KLARNA. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency ISO-4217 you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this description will also be shown on the customer’s bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url. |
| customer | object | Contains personal information about the customer. |
| delivery | object | Contains the delivery information for the shipment. |
| shopping_cart | object | Contains all purchased items including tax class. |
| checkout_options | object | Contains the definitions for the VAT class. |
| gateway_info | object | Contains the issuer_id. |
| birthday | string | The birth date of the customer in the format yyyy-mm-dd. This is required for credit checks. (Required for Klarna & Pay After Delivery, optional for E-Invoicing on request). |
| phone | string | The phone number where the customer can be reached. This is required for credit checks and to contact the customer in case of non-payment. |
| string | The email address where the system can send payment instructions to the customer. | |
| gender | string | The gender of the customer. (Required for Klarna, optional for Pay After Delivery and E-Invoicing) Options: male, female. |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info. |
| forwarded_ip: | string | The X-FORWARDED-FOR header of the customer request when using a proxy. More info |
Full explanation of the payment method Klarna
Pay After Delivery
POST - /orders
{
"type": "redirect",
"gateway": "PAYAFTER",
"order_id": "my-order-id-1",
"currency": "EUR",
"amount": "26000",
"description": "Test Order Description",
"var1": "",
"var2": "",
"var3": "",
"items": "",
"manual": "false",
"gateway_info": {
"birthday": "1980-01-30",
"bankaccount": "0417164300",
"phone": "0208500500",
"email": "[email protected]"
},
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "us",
"ip_address": "31.148.195.10",
"forwarded_ip": "",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": "",
"house_number": "39c",
"zip_code": "1033 SC",
"city": "Gravenhage",
"state": "",
"country": "NL",
"email": "[email protected]",
"referrer": "http://www.example.com",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"delivery": {
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": "",
"house_number": "39c",
"zip_code": "1033 SC",
"city": "Gravenhage",
"state": "",
"country": "NL",
"phone": "",
"email": ""
},
"shopping_cart": {
"items": [
{
"name": "Item demo 1",
"description": "",
"unit_price": "90",
"quantity": "2",
"merchant_item_id": "111111",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "12"
}
},
{
"name": "Item demo 2",
"description": "",
"unit_price": "35",
"quantity": "2",
"merchant_item_id": "666666",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "20"
}
},
{
"name": "Item shipping - Flat Rate - Fixed",
"description": "Shipping",
"unit_price": "10",
"quantity": "1",
"merchant_item_id": "msp-shipping",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "0"
}
}
]
},
"checkout_options": {
"tax_tables": {
"default": {
"shipping_taxed": "true",
"rate": "0.21"
},
"alternate": [
{
"name": "BTW21",
"standalone": true,
"rules": [
{
"rate": "0.21"
}
]
},
{
"name": "BTW6",
"standalone": true,
"rules": [
{
"rate": "0.06"
}
]
},
{
"name": "BTW0",
"standalone": true,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "0.0000",
"standalone": false,
"rules": [
{
"rate": "0"
}
]
},
{
"name": "0.0000",
"standalone": false,
"rules": [
{
"rate": "0"
}
]
},
{
"name": "FEE",
"standalone": false,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "none",
"standalone": false,
"rules": [
{
"rate": "0.00"
}
]
},
{
"name": "2",
"standalone": true,
"rules": [
{
"rate": "0.0825",
"country": "US"
},
{
"rate": "0.08375",
"country": "NL"
}
]
}
]
}
}
}JSON Response
{
"success": true,
"data": {
"transaction_id": 2340676,
"order_id": "my-order-id-1",
"created": "2017-09-29T16:13:10",
"currency": "EUR",
"amount": 26000,
"description": "Test Order Description",
"var1": null,
"var2": null,
"var3": null,
"items": "",
"amount_refunded": 0,
"status": "completed",
"financial_status": "initialized",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2017-09-29T16:13:10",
"customer": {
"locale": "en_US",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": null,
"house_number": "39c",
"zip_code": "1033SC",
"city": "Gravenhage",
"state": null,
"country": "NL",
"country_name": null,
"phone1": "0612345678",
"phone2": "",
"email": "[email protected]"
},
"payment_details": {
"recurring_id": null,
"type": "",
"account_id": 10071970,
"account_holder_name": null,
"external_transaction_id": 2379429850
},
"shopping_cart": {
"items": [
{
"name": "Item demo 1",
"description": "",
"unit_price": "90.00",
"currency": "EUR",
"quantity": 2,
"merchant_item_id": 666666,
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 12
},
"options": []
},
{
"name": "Item demo 2",
"description": "",
"unit_price": "35.00",
"currency": "EUR",
"quantity": 2,
"merchant_item_id": 666666,
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 20
},
"options": []
},
{
"name": "Item shipping - Flat Rate - Fixed",
"description": "Shipping",
"unit_price": "10.00",
"currency": "EUR",
"quantity": 1,
"merchant_item_id": "msp-shipping",
"tax_table_selector": "none",
"cashback": "",
"image": "",
"product_url": "",
"weight": {
"unit": "KG",
"value": 0
},
"options": []
}
]
},
"checkout_options": {
"default": {
"shipping_taxed": true,
"rate": 0.21
},
"alternate": [
{
"standalone": true,
"name": "BTW21",
"rules": [
{
"rate": 0.21,
"country": ""
}
]
},
{
"standalone": true,
"name": "BTW6",
"rules": [
{
"rate": 0.06,
"country": ""
}
]
},
{
"standalone": true,
"name": "BTW0",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "0.0000",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "0.0000",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "FEE",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": "",
"name": "none",
"rules": [
{
"rate": "0.00",
"country": ""
}
]
},
{
"standalone": true,
"name": 2,
"rules": [
{
"rate": 0.0825,
"country": "US"
},
{
"rate": 0.08375,
"country": "NL"
}
]
}
]
},
"order_adjustment": {
"total_adjustment": "0.00",
"total_tax": "0.00"
},
"order_total": "260.00",
"costs": [],
"payment_url": "http://www.example.com/client/?action=notification&type=redirect&transactionid=2340676",
"cancel_url": "http://www.example.com/client/?action=notification&type=cancel&transactionid=2340676"
}
}Creates a Pay After Delivery order
- Direct transaction requires all fields completed properly
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Option: PAYAFTER. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency (ISO-4217) you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the required ‘shopping-cart’ object for this. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url |
| custom_info | object | custom_info is a ‘placeholder’ where the merchant can input specific data related to the transaction. |
| customer | object | Contains the personal information of the customer. |
| delivery | object | Contains the delivery information for the shipment. |
| shopping_cart | object | Contains all purchased items including tax class. |
| checkout_options | object | Defines all tax classes to be used for the shopping cart items. |
| gateway_info | object | Defines certain customer data (issuer_id) needed for the credit check. |
| birthday | string | The birth date of the customer in the format yyyy-mm-dd. This is required for credit checks. (Required for Klarna & Pay After Delivery, optional for E-Invoicing on request) |
| bank_account | string | The formatted IBAN for the customer. This is required for credit checks. (Required for Pay After Delivery) |
| phone | string | The phone number where the customer can be reached. This is required for credit checks and to contact the customer in case of non-payment. |
| string | The email address where the system can send payment instructions to the customer. | |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info. |
| forwarded_ip | string | The X-FORWARDED-FOR header of the customer request when using a proxy. More info |
Full explanation of the payment method Pay After Delivery
PayPal
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "PAYPAL",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect, checkout, paymentlink. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Option: PAYPAL. |
| order_id: | string | The unique identifier from your system for the order. |
| currency: | string | The currency (ISO-4217) you want the customer to pay with. |
| amount: | integer | The amount (in cents) that the customer needs to pay. |
| description: | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the customer’s bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’or ‘shopping_cart’ objects for this. |
| payment_options: | object | Contains the redirect_url, cancel_url and notification_url. |
| customer | object | Contains the personal information of the customer. |
Full explanation of the payment method PayPal
Santander Betaalplan
POST - /orders
{
"type": "direct",
"order_id": "my-order-id-1",
"gateway": "SANTANDER",
"currency": "EUR",
"amount": 50000,
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US",
"ip_address": "31.148.195.10",
"forwarded_ip": "",
"first_name": "John",
"last_name": "Doe",
"address1": "Neherkade",
"house_number": "XI",
"zip_code": "2521VA",
"city": "Gravenhage",
"state": "",
"country": "NL",
"email": "[email protected]",
"referrer": "http://example.com",
"user_agent": "Mozilla//5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"gateway_info": {
"birthday": "1970-07-10",
"gender": "male",
"phone": "0612345678",
"email": "[email protected]"
}
}JSON Response
{
"success": true,
"data": {
"transaction_id": 2333720,
"order_id": "my-order-id-1",
"created": "2017-08-07T10:07:07",
"currency": "EUR",
"amount": 100000,
"description": "product description",
"var1": null,
"var2": null,
"var3": null,
"items": null,
"amount_refunded": 0,
"status": "initialized",
"financial_status": "initialized",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2017-08-07T10:07:07",
"customer": {
"locale": "en_US",
"first_name": null,
"last_name": null,
"address1": null,
"address2": null,
"house_number": null,
"zip_code": null,
"city": null,
"state": null,
"country": null,
"country_name": null,
"phone1": null,
"phone2": "",
"email": ""
},
"payment_details": {
"recurring_id": null,
"type": "SANTANDER",
"account_id": null,
"account_holder_name": null,
"external_transaction_id": null
},
"costs": [
{
"transaction_id": 406933,
"description": "Cost Description",
"type": "SYSTEM",
"amount": 0.49
}
],
"payment_url": "https://retailersowtest.santander.nl/EDurables/Home.aspx?guid=XXXXX"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct, redirect, paymentlink. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: SANTANDER. |
| order_id | string | The unique identifier from your system for the order. |
| currency | string | The currency (ISO-4217) you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay. In this case minimum 30000. |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this description will also be shown on the bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping cart’ objects for this. |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url. |
| customer | object | Contains the personal information of the customer. |
| gateway_info | object | Contains the information of the customer needed for the credit check. |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
| forwarded_ip | string | The X-FORWARDED-FOR header of the customer request when using a proxy. More info |
Full explanation of the payment method Betaalplan
SOFORT
POST - /orders
{
"type": "direct",
"order_id": "my-order-id-1",
"gateway": "DIRECTBANK",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "en_US"
}
}JSON Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Option: DIRECTBANK. |
| order_id: | string | The unique identifier from your system for the order |
| currency: | string | The currency (ISO-4217) you want the customer to pay with. |
| amount: | integer | The amount (in cents) that the customer needs to pay. |
| description: | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this. |
| payment_options: | object | Contains the redirect_url, cancel_url and notification_url. |
| customer | object | Contains personal information about the customer. |
Full explanation of the payment method SOFORT Banking
Trustly
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"currency": "EUR",
"amount": 1000,
"gateway": "TRUSTLY",
"description": "Test Order Description",
"custom_info": {},
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"first_name": "Testperson-nl",
"last_name": "Approved",
"country": "NL",
"email": "[email protected]"
}
}Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect, direct, paymentlink |
| gateway | string | The unique gateway_id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Option: TRUSTLY |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency (ISO-4217) you want the customer to pay with. |
| amount | integer | The amount (in cents) that the customer needs to pay |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max. 200 character. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this |
| payment_options | object | |
| notification_url | string | Endpoint where we will send the notifications to notification_url |
| redirect_url | string | Customer will be redirected to this page after a successful payment |
| cancel_url | string | Customer will be redirected to this page after a failed payment |
| customer | object | Contains the personal information of the customer |
Full explanation of the payment method Trustly
TrustPay
POST - /orders
{
"type": "redirect",
"order_id": "my-order-id-1",
"currency": "CZK",
"amount": 1000,
"gateway": "",
"description": "Test Order Description",
"custom_info": {},
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"first_name": "Testperson-nl",
"last_name": "Approved",
"country": "CZ",
"email": "[email protected]"
}
}Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=en_CZ"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect |
| gateway | string | The unique gateway_id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency (ISO-4217) you want the customer to pay with. The payment method only processes the currency Czech koruna (CZK) |
| amount | integer | The amount (in cents) that the customer needs to pay |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max. 200 character. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this |
| payment_options | object | |
| notification_url | string | Endpoint where we will send the notifications to notification_url |
| redirect_url | string | Customer will be redirected to this page after a successful payment |
| cancel_url | string | Customer will be redirected to this page after a failed payment |
| customer | object | |
| first_name | string | The customer’s first name |
| last_name | string | The customer’s last name |
| country | string | Customer’s provided country code ISO 3166-1 |
| string | Customer’s provided email address. Used to send Second Chance emails, in fraud checks and the sending bank transfer email |
Full explanation of the payment method TrustPay
Branded credit card
POST - /order
{
"type": "redirect",
"order_id": "my-order-id-1",
"gateway": "VISA",
"currency": "EUR",
"amount": "1000",
"description": "Test Order Description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "it_IT",
"ip_address": "31.148.195.10"
}
}response
{
"success": true,
"data": {
"order_id": "My-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/99wi0OTuiCaTY2nwEiEOybWpVx8MNwrJ75c/?lang=it_IT"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Options: CREDITCARD, VISA and MASTERCARD |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency ISO-4217 you want the customer to pay with |
| amount | integer | The amount (in cents) that the customer needs to pay |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max. 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this |
| payment_options | object | |
| notification_url | string | Endpoint where we will send the notifications to. notification_url |
| redirect_url | string | Customer will be redirected to this page after a successful payment |
| cancel_url | string | Customer will be redirected to this page after a failed payment |
| customer | object | |
| locale | string | Displays the correct language and payment methods on the payment page. It also has an influence on sending the set email templates. Use the format ab_CD with ISO 639 language codes and ISO 3166 country codes. Default: en_US |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
The desired logo of a branded credit card will only be shown if the locale is correctly supplied in a transaction request
Full documentation on CarteSi, Carte Bleue, Dankort and Postepay
CarteSi and Postepay
"customer": {
"locale": "it_IT Dankort
"customer": {
"locale": "da_DK"Carte Bleue
"customer": {
"locale": "fr_FR"Transactions
Create a refund
POST - /orders/{order_id}/refunds
{
"currency": "EUR",
"amount": "8",
"description": "Your refund description"
}JSON Response:
{
"success": true,
"data": {
"transaction_id": 3326965,
"refund_id": 3326969
}
}Total or partial refund of an order
| Parameter | Type | Description |
|---|---|---|
| id | string | The unique identifier of the order. |
| currency | string | The currency to process the refund in. This must be the same as the original transaction. |
| amount | integer | The amount (in cents) to be refunded. Please be aware that an amount of 0 (zero) will trigger a full refund! This can be used the current balance of an transaction is unknown. |
| description | string | A description to be displayed with the transaction in MultiSafepay Control. If supported by the customers bank this description will be displayed on the customers bank statement. |
Refund with shopping cart
POST - /orders/{order_id}/refunds
{
"checkout_data": {
"items": [
{
"name": "Geometric Candle Holders",
"description": "",
"unit_price": "90",
"quantity": "3",
"merchant_item_id": "111111",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "12"
}
},
{
"name": "Geometric Candle Holders",
"description": "",
"unit_price": "90",
"quantity": "-2",
"merchant_item_id": "111111",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "12"
}
},
{
"name": "Nice apple",
"description": "",
"unit_price": "35",
"quantity": "1",
"merchant_item_id": "666666",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "20"
}
},
{
"name": "Flat Rat - Fixed",
"description": "Shipping",
"unit_price": "10",
"quantity": "1",
"merchant_item_id": "msp-shipping",
"tax_table_selector": "none",
"weight": {
"unit": "KG",
"value": "0"
}
}
]
}
}This request is used for creating a refund in orders with shopping cart like Pay After Delivery, E-Invoicing, Klarna and AfterPay.
To proceed with a refund:
- A request should be done to GET - /orders/{id} to obtain the cart items of the order and possible refunded items.
- Add/remove items in the refund. In Klarna, refunds are done adding a “copy” of the item to refund, with negative “unit_price”, all others should set negative “quantity”.
- Please make sure that all data in the items match with the original transaction (except for the quantity/unit_price): In the example, two out of three ‘Geometric Candle Holders’ were refunded. Please note that the exact same ‘merchant_item_id’, ‘tax_table_selector’ and ‘unit_price’ were provided.
| Parameter | Type | Description |
|---|---|---|
| checkout_data | object | Contains the original shopping cart + copied items to be refunded. |
Other Requests
Categories
GET - /categories
JSON Response:
{
"success": true,
"data": [
{
"code": 999,
"description": "Adult"
},
{
"code": 106,
"description": "Child and toys"
}
]
}Return a list of website categories.
Chargeback
POST - /json/orders/{order_id}/files
{
"type": "",
"base64": "",
"description": "",
"name": ""
}Response
{
"success": true,
"data": {
}
}MultiSafepay can challenge the chargeback on your behalf, but to do so, we need documented proof of the order. Upload files / documents via an API request. We will be changing the process for handling chargebacks through the API in Q3 2019. Please contact your account manager or contact us at [email protected] for more information.
Read more on how to proceed when receiving a chargeback
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: chargeback |
| base64 | string | Binary Base 64 encoded. Upload images “pdf, jpeg and png” |
| description | string | Description or comments of the submitted file |
| name | string | Name of the file |
Reference
customer, object
"locale": "nl_NL",| Parameter | Type | Description |
|---|---|---|
| locale | string | Displays the correct language and payment methods on the payment page. It also has an influence on sending the set email templates. Use the format ab_CD with ISO 639 language codes and ISO 3166 country codes. Default: en_US |
"ip_address": "31.148.195.10",| Parameter | Type | Description |
|---|---|---|
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
"forwarded_ip": "",| Parameter | Type | Description |
|---|---|---|
| forwarded_ip | string | The X-FORWARDED-FOR header of the customer request when using a proxy. More info |
"first_name": "customer's first name",| Parameter | Type | Description |
|---|---|---|
| first_name | string | The customer’s first name |
"last_name": "customer's last name",| Parameter | Type | Description |
|---|---|---|
| last_name | string | The customer’s last name |
"address1": "Kraanspoor",| Parameter | Type | Description |
|---|---|---|
| address1 | string | First line of customer’s provided address |
"address2": "customer's address",| Parameter | Type | Description |
|---|---|---|
| address2 | string | Second line of customer’s provided address |
"house_number": "39",| Parameter | Type | Description |
|---|---|---|
| house_number | string | Customer’s provided house number |
"zip_code": "1033SC",| Parameter | Type | Description |
|---|---|---|
| zip_code | string | Customer’s provided zip / postal code |
"city": "Amsterdam",| Parameter | Type | Description |
|---|---|---|
| city | string | Customer’s provided city |
"country": "Netherlands",| Parameter | Type | Description |
|---|---|---|
| country | string | Customer’s provided country code ISO 3166-1 |
"phone": "0208500500",| Parameter | Type | Description |
|---|---|---|
| phone | string | Customer’s provided phone number |
"email": "[email protected]",| Parameter | Type | Description |
|---|---|---|
| string | Customer’s provided email address. Used to send Second Chance emails and in fraud checks |
days_active / seconds_active
The days or seconds active indicates the lifetime of a payment link
Full documentation on the lifetime of a payment link can be found on our FAQ page, Lifetime of a payment link
"days_active": 30,| Parameter | Type | Description |
|---|---|---|
| days_active | string | The number of days the payment link will be active for. Default is 30 |
"seconds_active": 60,| Parameter | Type | Description |
|---|---|---|
| seconds_active | string | The number of seconds the payment link will be active for. Default is 30 days |
payment_option, object
"notification_url": "http://www.example.com/client/notification?type=notification",| Parameter | Type | Description |
|---|---|---|
| notification_url | string | Endpoint where we will send the notifications to. notification_url |
"redirect_url": "http://www.example.com/client/notification?type=redirect",| Parameter | Type | Description |
|---|---|---|
| redirect_url | string | Customer will be redirected to this page after a successful payment |
"cancel_url": "http://www.example.com/client/notification?type=cancel", | Parameter | Type | Description |
|---|---|---|
| cancel_url | string | Customer will be redirected to this page after a failed payment |
"notification_method": "POST",| Parameter | Type | Description |
|---|---|---|
| notification_method | string | Enables push notifications (POST,GET) default: GET |
"close_window": "true",| Parameter | Type | Description |
|---|---|---|
| close_window | bool | true, false |
Transaction Statuses
Transactions can have the following statuses:
| Status | Name | Description |
|---|---|---|
| completed | Completed | Payment has been successfully completed and payout is guaranteed. Proceed with fulfillment. |
| initialized | Initialized | A payment link has been generated, but no payment has been received yet. |
| declined | Declined | Rejected by the the issuing bank. Read more about the reason why the transaction is declined in what does it mean |
| canceled | Canceled | Canceled by the merchant (only applies to the status Initialized, Uncleared or Reserved). |
| void | Void | Canceled by the merchant. |
| expired | Expired | Depending on the payment method unfinished transactions will close automatically after a predefined period. |
| uncleared | Uncleared | Waiting for manual permission of the merchant to approve/disapprove the payment. Read more on accepting uncleared credit card payments, how and why? |
| refunded | Refunded | Payment has been refunded (in full) to the customer. |
| partial_refunded | Partial Refunded | Payment has been partially refunded to the customer. |
| reserved | Reserved | Payout/refund has been put on reserved, a temporary status, until the merchant’s account has been checked on sufficient balance. |
| chargedback | Chargedback | Forced reversal of funds initiated by customer’s bank (issuer). Only applicable to Direct Debit and credit card payments. |
| shipped | Shipped | Order for payment has been set to shipped to mark the order as fulfilled and capture the money. |
Partners
Create a partner
POST - /json/partners
{
"product": "connect300",
"company_name": "Company name Partner",
"address1": "Kraanspoor",
"address2": "",
"zip_code": "1033SC",
"city": "Amsterdam",
"email": "",
"country": "NL",
"phone": "0205800500",
"password": "test123",
"address_apartment": "",
"software_partner": "Anders",
"partner": {
"api_user": "partner-account-user-name",
"api_pass": "partner-account-password"
},
"contact_details": {
"title": "Mr",
"name": "your name"
},
"bank_details": {
"account_number": "0123456789",
"bank_name": "Rabobank",
"country": "NL"
}
}Response
{
"success": true,
"data": {
"account_id": 11027991,
"signup_fee": ""
}
}| Parameter | Type | Description |
|---|---|---|
| product | string | Select the desired MultiSafepay subscription: Connect 300, Connect 10000 or FastCheckout |
| company_name | string | Company name of partner |
| address1 | string | First line of customer’s provided address |
| address2 | string | Second line of customer’s provided address |
| zip_code | string | Customer’s provided zip / postal code |
| city | string | Customer’s provided city |
| string | Customer’s provided email address. Used to send Second Chance emails and in fraud checks | |
| country | string | Customer’s provided country code ISO 3166-1 |
| phone | string | Customer’s provided phone number |
| password | string | Supply a password for creating login details partner account |
| address_apartment | string | |
| software_partner | string | Put on “Anders” |
| partner | object * | |
| api_user | string * | User ID of partner account |
| api_ pass | string * | Password for partner account |
| contact_details | object * | |
| title | string * | Mr, Mrs or Ms |
| name | string * | Name of partner |
| bank_details | object | |
| account_number | string | Account number of bank |
| bank_name | string | Name of bank |
| country | string | Country of bank ISO 3166-1 |
Create a website for a partner
POST - /json/websites
{
"partner": {
"api_user": "partner-account-user-name",
"api_pass": "partner-account-password",
},
"url": "https://yourpartnerdomain.com",
"return_url": "http://www.example.com/client/notification?type=notification",
"description": "",
"category": "100"
}Response
{
"success": true,
"data": {
"site_id": null,
"secure_code": null,
"api_key": "null
}
}| Parameter | Type | Description |
|---|---|---|
| url | string | Webshop url. |
| return_url | string | Endpoint where we will send the notifications to. notification_url |
| description | string | The description will be shown on the payment pages and depending on the payment method also shown on the bank or credit statement of your customer |
| category | string | Select a category related to the webshop. See list below. |
| partner | object | |
| api_user | string | User ID of partner account |
| api_pass | string | Password for partner account |
| Code | Type |
|---|---|
| 100 | Gifts and gadgets |
| 101 | Electronics and computers |
| 102 | Games |
| 103 | Health |
| 104 | House and Garden |
| 105 | Office supplies |
| 106 | Kids and toys |
| 107 | Nutrition |
| 108 | Fashion and care |
| 109 | Music, movies and books |
| 110 | Sport, leisure and hobby |
| 111 | Phone and internet |
| 112 | Holiday and travel |
| 113 | Sale and auctions |
| 114 | Other |
| 999 | Adult |
Flexible 3D
We offer Tools like Server to Server for creditcards.
COMING SOON FLEXIBLE_3D SERVER TO SERVER
Direct, Flexible 3D set on False
Flexible 3D is a feature that allows you to enable/disable 3D secure at an API level. The Flexible 3D forces whether or not to complete a transaction with the 3D secure verification.
Credit card transactions which are processed with the 3D Secure protocol required a form of authentication of the customer during a payment process. When the 3D secure is required upon releasing a payment, setting the Flexible 3D to false, will disable the 3D secure verification process.
Activating Flexible 3D secure will override the rules of the Dynamic 3D settings.
Meaning: payment is not enrolled with an 3D secure authentication.
POST - /orders
{
"type": "direct",
"gateway": "VISA",
"order_id": "my-test-order-01",
"currency": "EUR",
"amount": 100,
"description": "test product description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "nl_NL",
"ip_address": "10.1.5.1",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Kraanspoor",
"house_number": "39C",
"zip_code": "1033SC",
"city": "Amsterdam",
"country": "NL",
"phone": "0208500500",
"email": "[email protected]",
"referrer": "http://example.com",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"gateway_info": {
"flexible_3d": false,
"card_number": "4111111111111111",
"card_holder_name": "MultiSafepay",
"card_expiry_date": "2412",
"term_url": "http://example.com/?type=term&api_key=<api_key>",
"card_cvc": "321"
}
}Response
{
"success": true,
"data": {
"transaction_id": 001,
"order_id": "my-test-order-01",
"created": "2019-05-16T10:51:54",
"currency": "EUR",
"amount": 100,
"description": "test product description",
"var1": null,
"var2": null,
"var3": null,
"items": null,
"amount_refunded": 0,
"status": "completed",
"financial_status": "completed",
"reason": "",
"reason_code": "",
"fastcheckout": "NO",
"modified": "2019-05-16T10:51:54",
"customer": {
"locale": "nl_NL",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Kraanspoor",
"address2": null,
"house_number": "39C",
"zip_code": "1033SC",
"city": "Amsterdam",
"state": null,
"country": "NL",
"country_name": null,
"phone1": "0208500500",
"phone2": "",
"email": "[email protected]"
},
"custom_info": {
"custom_1": null,
"custom_2": null,
"custom_3": null
},
"payment_details": {
"type": "VISA",
"account_id": null,
"account_holder_name": "MultiSafepay",
"external_transaction_id": 0010,
"last4": 1111,
"card_expiry_date": 2412
},
"costs": [
{
"transaction_id": 001,
"description": "0.0 % For Visa CreditCards Transactions",
"type": "SYSTEM",
"amount": 0.0
}
],
"payment_url": "https://www.example.com/client/notification?type=redirect&transactionid=my-test-order-01",
"cancel_url": "https://www.example.com/client/notification?type=cancel&transactionid=my-test-order-01"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Option: VISA and MASTERCARD. |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency ISO-4217 you want the customer to pay with |
| amount | integer | The amount (in cents) that the customer needs to pay |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url |
| customer | object | Contains personal information about the customer. |
| gateway_info | object | Defines certain customer data (payment details). |
| flexible_3d | boolean | True, enable the 3D secure authentication. False, disable the 3D secure authentication |
| term_url | string | URL that is used to instruct the card issuer where to redirect the authorisation query |
Redirect, Flexible 3D set on False
Flexible 3D is a feature that allows you to enable/disable 3D secure at an API level. The Flexible 3D forces whether or not to complete a transaction with the 3D secure verification.
Credit card transactions which are processed with the 3D Secure protocol required a form of authentication of the customer during a payment process. When the 3D secure is required upon releasing a payment, setting the Flexible 3D to false, will disable the 3D secure verification process.
Activating Flexible 3D secure will override the rules of the Dynamic 3D settings.
Meaning: payment is not enrolled with a 3D secure authentication.
POST - /orders
{
"type": "redirect",
"gateway": "VISA",
"order_id": "my-order-id-1",
"currency": "EUR",
"amount": 100,
"description": "test product description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": ""
},
"customer": {
"locale": "nl_NL",
"ip_address": "10.1.5.1",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Kraanspoor",
"house_number": "39",
"zip_code": "1033SC",
"city": "Amsterdam",
"country": "NL",
"email": "[email protected]",
"referrer": "http://example.com",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"gateway_info": {
"flexible_3d": false,
"term_url": "http://example.com/?type=term&api_key=<api_key>"
}
}Response
{
"success": true,
"data": {
"order_id": "my-order-id-1",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Option: VISA and MASTERCARD. |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency ISO-4217 you want the customer to pay with |
| amount | integer | The amount (in cents) that the customer needs to pay |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url |
| customer | object | |
| locale | string | Displays the correct language and payment methods on the Payment page. It also has an influence on sending the set email templates. Use the format ab_CD with ISO 639 language codes and ISO 3166 country codes. Default: en_US |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
| first_name | string | The customer’s first name |
| last_name | string | The customer’s last name |
| address1 | string | First line of customer’s provided address |
| house_number | string | Customer’s provided house number |
| zip_code | string | Customer’s provided zip / postal code |
| city | string | Customer’s provided city |
| country | string | Customer’s provided country code ISO 3166-1 |
| phone | string | Customer’s provided phone number |
| string | Customer’s provided email address. Used to send Second Chance emails and in fraud checks | |
| gateway_info | object | |
| flexible_3d | boolean | True, enable the 3D secure authentication. False, disable the 3D secure authentication |
| term_url | string | URL that is used to instruct the card issuer where to redirect the authorisation query |
Redirect, Flexible 3D set on True
Flexible 3D secure processing is enabled in this call “mandatory”, even when Dynamic 3D rules could set the settings to disable.
Flexible 3D is a feature that allows you to enable/disable 3D secure at an API level. The Flexible 3D forces whether or not to complete a transaction with the 3D secure verification.
When Flexible 3D is “set on true” the authentication verification is mandatory to finalize and release a successful payment. Credit card transactions which are processed without the 3D Secure protocol, are now required to complete the 3D secure verification.
Activating Flexible 3D secure will override the rules of the Dynamic 3D settings.
Meaning: payment is enrolled with an 3D secure authentication.
POST - /orders
{
"type": "redirect",
"gateway": "MASTERCARD",
"order_id": "my-order-id-01",
"currency": "EUR",
"amount": 100,
"description": "test product description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": true
},
"customer": {
"locale": "nl_NL",
"ip_address": "10.1.5.1",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Kraanspoor",
"house_number": "39",
"zip_code": "1033SC",
"city": "Amsterdam",
"country": "NL",
"email": "[email protected]",
"referrer": "http://example.com",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"gateway_info": {
"flexible_3d": true,
"term_url": "http://example.com/?type=term&api_key=<api_key>"
}
}Response
{
"success": true,
"data": {
"order_id": "my-order-id-01",
"payment_url": "https://payv2.multisafepay.com/connect/13oElUaESR7YS2b4gUJV9oI4tUXeb1mj1D8/?lang=nl_NL"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: redirect. |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Option: VISA and MASTERCARD. |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency ISO-4217 you want the customer to pay with |
| amount | integer | The amount (in cents) that the customer needs to pay |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this |
| payment_options | object | |
| notification_url | string | Endpoint where we will send the notifications to. notification_url |
| notification_method | string | Sends push notification (POST,GET) default: GET |
| redirect_url | string | Customer will be redirected to this page after a successful payment |
| cancel_url | string | Customer will be redirected to this page after a failed payment |
| customer | object | |
| locale | string | Displays the correct language and payment methods on the Payment page. It also has an influence on sending the set email templates. Use the format ab_CD with ISO 639 language codes and ISO 3166 country codes. Default: en_US |
| ip_address | string | The IP address of the customer. “Required” with post payment and credit card payment methods. Due to validation of the customer IP address, we need to receive the actual IP address of the end user within the ip_address field. More info |
| first_name | string | The customer’s first name |
| last_name | string | The customer’s last name |
| address1 | string | First line of customer’s provided address |
| house_number | string | Customer’s provided house number |
| zip_code | string | Customer’s provided zip / postal code |
| city | string | Customer’s provided city |
| country | string | Customer’s provided country code ISO 3166-1 |
| phone | string | Customer’s provided phone number |
| string | Customer’s provided email address. Used to send Second Chance emails and in fraud checks | |
| gateway_info | object | |
| flexible_3d | boolean | True, enable the 3D secure authentication. False, disable the 3D secure authentication |
| term_url | string | URL that is used to instruct the card issuer where to redirect the authorisation query |
Server to Server
We offer Tools like Server to Server for credit cards.
3D Requests
Authorize Request
POST - /v1/json/authorise3d
{
"type": "direct",
"gateway": "CREDITCARD",
"order_id": "order-1",
"currency": "EUR",
"amount": 1000,
"description": "product description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": true
},
"customer": {
"locale": "nl",
"ip_address": "127.0.0.1",
"forwarded_ip": "",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": "",
"house_number": "XI",
"zip_code": "2521VA",
"city": "Gravenhage",
"state": "",
"country": "NL",
"email": "[email protected]",
"referrer": "http://example.com",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"gateway_info": {
"card_number": "67034500054610005",
"card_holder_name": "Test Holder Name",
"card_expiry_date": "1612",
"cvc": "123",
"term_url": "http://example.com/?type=term&api_key=(yourapikey)"
}
}API Enrolled Success Responses
{
"success": true,
"data": {
"html_3d": "<html>....</html>",
"reference_id": "89UZWtGRtZQXX2VafI4fuO8ivgfF1DMfjBM",
"enrolled": true,
"params": {
"MD": "XXXXXXXXXX",
"PaReq": "XXXXXXXXXXXXXXXXXXXX",
"TermUrl": "http://example.com/?type=term&reference_id=89UZWtGRtZQXX2VafI4fuO8ivgfF1DMfjBM",
"AcsUrl": "https://creditacard-bank-url.com"
}
}
}MD, PaReq and reference_id should be sent to MultiSafepay API to complete the transaction.
Server to server integration provides the ability to process a “direct” credit card transaction. As a result, the transaction details are processed immediately within the webshop. Therefore, a “direct” transaction is created without redirecting the customer to the Payment page of MultiSafepay.
| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Option: CREDITCARD |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency ISO-4217 you want the customer to pay with |
| amount | integer | The amount (in cents) that the customer needs to pay |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url |
| customer | object | Contains personal information about the customer. |
| gateway_info | object | Defines certain customer data (issuer_id) |
| term_url | string | URL that is used to instruct the card issuer where to redirect the authorisation query |
| card_number | string | Full credit card number |
| card_holder_name | string | Name on the credit card |
| card_expiry_date | string | Card expire date |
| card_cvc | string | Card CVC number. This might vary depending of the card type. Some cards like MAESTRO may not be required. |
Complete Callbacks
Complete Callback Enrolled
POST - /json/orders
{
"reference_id": "XXX",
"MD": "XXXXXXXXXX",
"PaRes": "XXX"
}Complete Callback NOT Enrolled
POST - /json/orders
{
"reference_id": "XXX",
"MD": "XXXXXXXXXX"
}NOT Enrolled Success Responses
{
"success": true,
"data": {
"reference_id": "89UZWtGRtZQXX2VafI4fuO8ivgfF1DMfjBM",
"MD": "XXXXXXXXXX",
"enrolled": false
}
}Bank will redirect the customer to the defined term_url using a POST method. All posted data and reference_id, should be sent within a transaction received by MultiSafepay to finalize a payment.
| Parameter | Type | Description |
|---|---|---|
| reference_id | string | Authorise 3D response reference_id |
| MD | string | authorise3d response MD |
| PaRes | string | Authorise response PaReq if card is 3D enrolled |
3D disabled or NON 3D transaction
POST - /v1/json/orders
{
"type": "direct",
"gateway": "CREDITCARD",
"order_id": "order-1",
"currency": "EUR",
"amount": 1000,
"description": "product description",
"payment_options": {
"notification_url": "http://www.example.com/client/notification?type=notification",
"redirect_url": "http://www.example.com/client/notification?type=redirect",
"cancel_url": "http://www.example.com/client/notification?type=cancel",
"close_window": true
},
"customer": {
"locale": "nl",
"ip_address": "127.0.0.1",
"forwarded_ip": "",
"first_name": "Testperson-nl",
"last_name": "Approved",
"address1": "Neherkade",
"address2": "",
"house_number": "XI",
"zip_code": "2521VA",
"city": "Gravenhage",
"state": "",
"country": "NL",
"email": "[email protected]",
"referrer": "http://example.com",
"user_agent": "Mozilla/5.0 (Windows NT 6.3; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36"
},
"gateway_info": {
"card_number": "67034500054610005",
"card_holder_name": "Test Holder Name",
"card_expiry_date": "1612",
"cvc": "123"
}
}| Parameter | Type | Description |
|---|---|---|
| type | string | Specifies the payment flow for the checkout process. Options: direct |
| gateway | string | The unique gateway id to immediately direct the customer to the payment method. You retrieve these gateways using a gateway request. Option: CREDITCARD |
| order_id | string | The unique identifier from your system for the order |
| currency | string | The currency ISO-4217 you want the customer to pay with |
| amount | integer | The amount (in cents) that the customer needs to pay |
| description | string | A text which will be shown with the order in MultiSafepay Control. If the customer’s bank supports it this will also be shown on the bank statement. Max 200 characters. HTML is no longer supported. Use the ‘items’ or ‘shopping_cart’ objects for this |
| payment_options | object | Contains the redirect_url, cancel_url and notification_url |
| customer | object | Contains personal information about the customer. |
| gateway_info | object | Defines certain customer data (issuer_id) |
| card_number | string | Full credit card number |
| card_holder_name | string | Name on the credit card |
| card_expiry_date | string | Card expire date |
| card_cvc | string | Card CVC number. This might vary depending of the card type. Some cards like MAESTRO may not be required. |