An online banking payment method of two of Belgium's largest banks: CBC which serves the French speaking population, and KBC which serves the Dutch-speaking population.
The payment method functions the same for both the CBC branch and the KBC branch. However, MultiSafepay's payment gateway includes the branches as separate options because customers of one branch can't pay through the other.
Read how CBC/KBC can benefit your business on multisafepay.com
|Payment pages||Yes (current version only)|
|Refunds||Yes: Full and partial (1 business day after payment is completed)|
This diagram shows the flow for a successful transaction. Click to magnify.
📘 Note: MultiSafepay doesn’t automatically receive the customer's IBAN when a transaction is completed, but we import our bank statements daily. All incoming payments are then completed.
The table below sets out the order status and transaction status for payments and refunds.
|Description||Order status||Transaction status|
|The customer has been redirected to their bank.||Initialized||Initialized|
|MultiSafepay has collected payment.||Completed||Completed|
|The transaction was cancelled by you or the customer.||Void||Void|
|The customer didn't complete payment within 5 days.||Expired||Expired|
|Refunds: Refund initiated.||Initialized||Initialized|
|Refunds: Refund complete.||Completed||Completed|
📘 Note: If the customer doesn’t click the Return to website button, MultiSafepay doesn’t receive an update and the transaction status remains Initialized. We import our bank statements daily and match all incoming payments.
- Sign in to your MultiSafepay dashboard .
- To activate the payment method for:
- All sites, go to Settings > Payment methods.
- A specific site:
- Go to Integrations > Sites, and then click the relevant site.
- On the Site profile page, under Payment methods, click Select payment methods.
- Select the checkbox for the payment method, and then click Save changes.
💬 Support: If the payment method isn't visible in your dashboard, email [email protected]
See API reference – Create order > Banking order.
For example requests, on the Create order page, in the black sandbox, see Examples > CBC/KBC direct/redirect.
Transactions expire after 5 days.
To test CBC/KBC payments, see Testing payment methods - Banking methods.
Email [email protected]
Updated about 2 months ago