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Presentation

In 1984, a few years after the launch  GIE Carte Bleue, all major French banks, those related to Visa (the "blue" banks of GIE Carte Bleue) and those related to MasterCard (the "green" banks: Crédit Agricole and Crédit Mutuel) enter into an agreement and create the GIE Cartes Bancaires (yes, they are the same initials ...) with interbanking objective.

Functions

The transaction types available are:

  • Debit authorization + with immediate validation : payment with order ;
  • Debit authorization (authorization) ;
  • Capture (validation): payment on shipment ;
  • Cancellation on authorization ;
  • Refund on payment ;
  • Credit card payment ;
  • Debit card ;
  • Authorization ;
  • Recurring Payment.

Card Information

  • card number
  • expiration date of the card
  • visual cryptogram of the card

Account 

You must contact your partner account manager to obtain the necessary information to set up your account on Payline (VAD contract).
Then please send an email to oursupportteamwith the information, so that they can make the settingsin your Payline merchant account by specifying the Merchant ID and the name of the partner contract alias to be created.
You must perform 'pilot' transactions to validate the operation in production.

Contact our support team.


Logos



Format

This table shows the mandatory fields of Card object :

Code

Card number

CVX

Expiration Date Required

Password required


Max length

Required

Max length

Present (O = oblige, N = never)



CB

16

O

3

O

O

N

Test card

Test card number: 4970100000325734
Expiration date: a valid date (greater than or equal to current month and year)
Visual cryptogram: 123

An authorization is valid 7 days.
A refund is available

Test data for an authorization request

Object

Element

Value

Payment

Amount

100


Currency

978


Mode

CPT


ContractNumber

CB

Card

Number

4970100000325734


Type

CB


ExpirationDate

0610


CVX

123


OwnerBirthdayDate

empty

Order

Ref

your reference

doAutorizationRequest

Origin

3

Test data to validate an authorization 

Object

Element

Test value

Payment

Amount

100


Currency

978


Action

201


Mode

CPT


ContractNumber

CB