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Commentaire: mineur


 

Content

Contents

Sommaire
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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

Payment 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 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.

Inclusion d'extraitContact our support team
  • 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:

  1. The consumer validates his order on your merchant site and selects the CB/VISA/MC payment method;
  2. The consumer enters his card data. 
  3. Once the payment has been made, Monext Online displays the result and the payment ticket (optional);
  4. The merchant site displays the result of the order.


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Logos


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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;
Contact our support teamnopaneltrue

Logos

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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