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More information
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.
FunctionsPayment functions
The transaction types available are:
- Debit payment on order : debit authorization + with immediate validation : payment with order ;
- cash on shipment : Debit authorization (authorization) ;
- Capture captures (validation): payment on shipment;
- Cancellation cancellation on authorization;
- Refund refund on payment;
- Credit payment card payment credits;Debit
- the debit of a payment card;
- Authorization re-authorizations*;
- 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 our support@payline.com team with the information, so that they can make the settings in 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.
Logos
- payments in N installments, Recurring, Subscription;
- 3D Secure authentication;
- wallet management;
- the management of the rules of the anti-fraud module.
Synchronous/Asynchronous Processing
Payment processing is carried out in synchronous mode. The trader receives the response in real time.
What is the user journey?
With the WebPayment API, the user experience of a payment comes down to:
- The consumer validates his order on your merchant site and selects the CB/VISA/MC payment method;
- The consumer enters his card data.
- Once the payment has been made, Monext Online displays the result and the payment ticket (optional);
- The merchant site displays the result of the order.
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What reporting is available ?
Transactions appear in the Monext Online administration center in real time and in the following reporting files:
- transaction file;
- payment file with or without the reconciliation option;
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