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About Conecs

General information about Conecs

Titre-Restaurant cards work as prepaid cards.

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Further information can be found on the webpage of Connecs (https://www.conecs.fr/).

 

Process flow chart




The payment platform interface


Definitions

Data formats:

a

alphabetical

as

alphabetical with special characters

n

numeric

an

alphanumeric

ans

alphanumeric with special characters

ns

numeric with special characters

bool

boolean expression (true or false)

3

fixed length with 3 digits/characters

..3

variable length with maximum 3 digits/characters

enum

enumeration of allowed values

dttm

ISODateTime (YYYY-MM-DDThh:mm:ss)

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Notice: Please note that the names of parameters can be returned in upper or lower case.



Call of the payment platform interface for Limonetik

To make a payment with Limonetik over a the payment platform form, go to the following URL:

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MID

ans..30

M

MerchantID, assigned by BNP Paribas

PayID

an32

M

ID assigned by the 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 the payment platform

TransID

ans..64

M

Merchant’s transaction number

RefNr

ns..30

O

Unique reference number

MAC

an64

M

Hash Message Authentication Code (HMAC) with SHA-256 algorithm

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 the payment platform Response Codes (Error codes)

CodeExt

ans..256

C

Error code from Limonetik.

Notice: Is returned only if Status=FAILED. Use is possible only in agreement with BNP Paribas support.

ErrorText

ans..256

C

Detailed Limonetik error message.

Notice: Is returned only if Status=FAILED. Use is possible only in agreement with BNP Paribas support.

UserData

ans..1024

O

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

TransactionID

ans..50

O

ID for identification of payment form



Capture

Captures are possible via a Server-to-Server connection. To carry out a Capture for Conecs via Limonetik via a Server-to-Server connection please use the following URL:

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MID

ans..30

M

MerchantID, assigned by BNP Paribas

PayID

an32

M

ID assigned by the 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 the 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 the payment platform Response Codes (Error codes)

RefNr

ns..30

M

Merchant’s unique reference number

 


Credit with reference

Credits (refunds) are possible via a Server-to-Server connection. For a Credit with reference to a capture the amount of the Credit is limited to the amount of the previous capture. To carry out a credit with a reference transaction, please use the following URL:

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MID

ans..30

M

MerchantID, assigned by BNP Paribas

PayID

an32

M

ID assigned by the 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 the 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 the payment platform Response Codes (Error codes)

 

 

Reversal

To cancel a transaction with Conecs via Limonetik, please use the following URL:

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MID

ans..30

M

MerchantID, assigned by BNP Paribas

PayID

an32

M

ID assigned by the 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 the 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 the payment platform Response Codes (Error codes)

 

 

Batch processing via the interface

Basic information about using Batch files and about their structure you can find inside the separate manual for the Batch manager. Within batch processing not alle functions are available which are usually available for the online interface.

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