Integration Guide |
Version 6.9 |
As of 0116.0903.20192020 |
Contents
Table of Contents |
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Document history
Date | Name | Change |
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0116.0903.20192020 | Peter Posse | Original version |
Payment platform interface
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About BNP Mobile SDK Authentication
General information about BNP Mobile SDK Authentication
This document describes the BNP SDK authentication method and the corresponding parameters for the request and the responses passed back. If a merchant develops an app of its own, this method is necessary so that secure authentication takes place via the BNP interface, independently of the app. The authentication is based on a one-off token that is exchanged between BNP and the merchant.
Further information about integration of the SDK can be found within GitHub repository at https://github.com/Computop.
Process flow chart
Process flow Mobile SDK Authentication
Paygate interface
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Mobile SDK authentication process
High level process overview:
- Mobile SDK creates authentication request to merchant’s URL endpoint
- Merchant’s URL endpoint generates AuthToken and AuthLabel
- Merchant’s URL endpoint calls Computop interface with below defined parameters
- Merchant’s URL endpoint receives Computop response
- Merchant’s URL endpoint responds to Mobile SDK authentication request
For the authentication request, the merchant’s endpoint should accept a POST request with Content-Type: application/json and a JSON body like this:
{
"merchantID" : <Computop_MerchantID>
}
The Mobile SDK expects a JSON object as response from merchant’s endpoint, so merchant’s endpoint needs to create a JSON object with attributes from the response and also the generated AuthToken and AuthLabel like this:
{
"AuthToken“: <generated_token>,
"AuthLabel": <generated_label>,
“ExpiryDate”: <expiry_date_of_token>
"Description": <description_from_computop_response>,
"Status": <status_from_computop_response>,
"Code": <code_from_computop_response>
}
Calling the interface
In order to register a one-off token for encryption on Computop Paygate, the merchant must transmit the following parameters to Computop via a server-to-server connection. Enter the following URL to do this:
Status inquiries via socket connections
Status inquiries based on PayID
Status inquiries within Payment platform give detailed information about the amounts that are actually authorized, captured or credited. Especially before executing reversals via the interface reverse.aspx it is recommended to check the transaction status with inquire.aspx, because Reverse.aspx reverses not only authorizations but ALWAYS THE LAST TRANSACTION STEP.
Inquiries of transaction status based on PayID are possible via a Server-to-Server connection. In order to inquire about the status of a transaction via a Server-to-Server connection, please use the following URL:
Notice: For security reasons, Payment platform rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.
The following table describes the encrypted payment request parameters:
Parameter
Format
CND
Description
MerchantID
ans..30
M
ID of merchant. Additionally this parameter has to be passed in plain language too.
PayID
an32
M
ID for identifying a transaction given by Payment platform
TransID
ans..64
M
TransactionID which should be unique for each payment
Parameters for status inquiries via socket connections
The following table describes the Payment platform response parameters:
Parameter
Format
CND
Description
MID
ans..30
M
ID of merchant
PayID
an32
M
ID assigned by Payment platform for the payment, e.g. for referencing in batch files.
XID
an32
M
ID for all single transactions (authorisation, capture, credit note) for one payment assigned by Payment platform
TransID
ans..64
M
Merchant’s transaction number
Status
a..50
M
OK or FAILED
Description
ans..1024
M
Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code
n8
M
Error code according to Payment platform Response Codes Excel file
AmountAuth
n..10
O
Approved amount
AmountCap
n..10
O
Captured amount
AmountCred
n..10
O
Credited amount
LastStatus
a..50
O
Status of last transaction (Authorisation, Capture or Credit)
Response parameters in the case of status inquiries via socket connections
Notice: The LastStatus parameter is not sufficient to determine the status because it supplies the status of only the last transaction. For example LastStatus delivers the status Failed if a credit has failed although the previous authorisation and capture were successful. The fields AmountAuth, AmountCap and AmountCred give the precise status.
Status inquiries based on TransID
Inquiries of transaction status based on TransID are possible via a Server-to-Server connection. In order to inquire about the status of a transaction via a Server-to-Server connection, please use the following URL:
Notice: For security reasons, Payment platform Paygate rejects all payment requests with formatting errors. Therefore , please use the correct data type for each parameter.
The following table describes the encrypted payment request parameters:
Parameter | Format | CND | Description | |
---|---|---|---|---|
MerchantID | ans..30 | M |
MerchantID, assigned by Computop. Additionally this parameter has to be passed in plain language too. | ||
AuthToken | an16. |
TransID
.56 | M | Unique token generated by merchant which is used to decrypt the payment request | |
AuthLabel | an32 |
..64 | M |
TransactionID which should be unique for each payment
Identifier for the AuthToken used to decrypt the payment request | ||||
ExpiryDate | dttm | O | End time of token validity. The maximum period of validity amounts 24 hours. If the value is not specified the token expires after 15 minutes by default. |
Parameters for authentication requestParameters for status inquiries via socket connections
The following table describes gives the Payment platform response parametersparameters with which the Paygate responds:
Parameter | Format | CND | Description | |
---|---|---|---|---|
MID | ans..30 | M |
ID of merchant
PayID
an32
M
ID assigned by Payment platform for the payment, e.g. for referencing in batch files
XID
an32
M
ID for all single transactions (authorisation, capture, credit note) for one payment assigned by Payment platform
TransID
ans..64
M
Merchant’s transaction number
MerchantID, assigned by Computop | ||
Status | a.. |
30 | M | OK or FAILED |
Description | ans..1024 | M |
More detailed description of the values for Status and Code. Please do not use the Description but the Code parameter for the transaction status analysis! | ||||
Code | n8 | M | Error code |
according to Paygate Response Codes Excel file |
AmountAuth
n..10
O
Approved amount
AmountCap
n..10
O
Captured amount
AmountCred
n..10
O
Credited amount
LastStatus
a..50
O
Status of last transaction (Authorisation, Capture or Credit)
LastXCode
n8
O
Error code of last transaction according to Payment platform Response Codes Excel file
LastXAmount
n..10
O
Amount in the smallest currency unit (e.g. EUR Cent)
Response parameters in the case of status inquiries via socket connections
(part of the software client from https://www.computop.com/us/downloads/) | ||||
ExpiryDate | dttm | M | End time of token validity. Either default value or return of the value of request. |
Response parameters for authentication requestNotice: The LastStatus parameter is not sufficient to determine the status because it supplies the status of only the last transaction. For example LastStatus delivers the status Failed if a credit has failed although the previous authorisation and capture were successful. The fields AmountAuth, AmountCap and AmountCred give the precise status.