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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