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Kalixa

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Kalixa

Type

Payments by Credit Card

Introduction

For more information about acquirers and connection, integration with Computop Paygate and Implementation of 3-D Secure (2.x), see chapter Card processing - common introduction.

Specific parameters for Kalixa

Besides the general parameters described above for the credit card connection, Kalixa requires the following additional parameters. An authorisation with 3-D Secure is possible.

Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the additional encrypted payment request parameters described below for "interface via form" and "interface via Server-to-Server" :

Key

Format

CND

Description

RefNr

ns..30

M

Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional Computop settlement file (CTSF) we cannot add the additional payment data.

Only ASCII characters allowed, special characters ("Umlaute", diacritics) are not allowed and must be replaced by their ASCII-representation (e.g. ü → ue, é → e, ...).

UserData

ans..1024

O

If specified at request, Paygate forwards the parameter with the payment result to the shop.

RTF

a1

O

for repeat payments (subscriptions): I = Initial payment of a new subscriptionR = Routine payment (Recurring)

IPAddr

ans..15

M

Customer´s IP address

BrowserSessionID

ans..64

M

Customer´s Session ID

CreditCardHolder

ans..100

M

Name of the card holder

CustomerID

an..20

M

Customer number: Number to identify the customer

User data (if available all parameters need to be enclosed)

Name

ans..100

C

User name of the customer

FirstName

ans..100

C

First name of the customer

LastName

ans..100

C

Last name of the customer

Email

ans..64

C

Email address of the customer

Language

a2

C

Language of the customer according to ISO, alphanumeric 2-digits

Delivery data (if available all parameters need to be enclosed)

sdFirstName

ans..100

C

First name in the delivery address

sdLastName

ans..100

C

Surname in the delivery address

sdStreet

ans..200

C

Street name in the delivery address

sdStreetNr

ans..5

C

Street number in the delivery address

sdZIPCode

an..20

C

Postcode in the delivery address

sdCity

ans..40

C

Town/city in the delivery address

sdState

a2

C

Code of Federal State in the delivery address

sdCountryCode

a2

C

Country code of delivery address according to ISO-3166-1, alphanumeric 2 chars

Address verification (AVS)

AddrStreet

ans..200

O

Street name (for AVS)

AddrZip

an..20

O

Postcode (for AVS)

AddrCountryCode

a2

O

Country code according to ISO-3166-1 alphanumeric (2-digits) (for AVS)

Additional parameters for credit card payments

The following table describes the result parameters with which the Computop Paygate responds to your system.

these result parameters are additional to the standard parameters for "interface via form" and "interface via Server-to-Server" described below

pls. be prepared to receive additional parameters at any time and do not check the order of parameters

the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Key

Format

CND

Description

RefNr

ns..30

M

Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional Computop settlement file (CTSF) we cannot add the additional payment data.

Only ASCII characters allowed, special characters ("Umlaute", diacritics) are not allowed and must be replaced by their ASCII-representation (e.g. ü → ue, é → e, ...).

UserData

ans..1024

O

If specified at request, Paygate forwards the parameter with the payment result to the shop.

CodeExt

n2

O

Extended response code from Kalixa

ErrorText

ans..255

O

Detailed Kalixa error message.

Is returned only if Status=FAILED. Use is possible only in agreement with Computop Helpdesk.

Additional response parameters for credit card payments

Card processing - Credit Card Form

For more information about credit card processing via forms, please see chapter Credit Card Form (paySSL).

Card processing - Server-2-Server integration

For more information about credit card processing via server-to-server communication, please see chapter Server-2-Server Integration.

Capture / Credit / Reversal

For more information about capture, credit, reversal and credit card payment via POS terminals, please see chapter Card processing - Capture / Credit / Reversal / PayNow / Batch.

PayNow

For more information about PayNow, please see chapter Card processing - Capture / Credit / Reversal / PayNow / Batch.

Batch processing via the interface

For more information about batch processing, please see chapter Card processing - Capture / Credit / Reversal / PayNow / Batch.

Paygate

Documentation (EN)

Dokumentation (DE)

Paygate Status