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  • financial transaction - with card verification and following payment;
  • registration transaction - with card verification without a following payment.

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The One Click service allows a regular customer of a merchant to make new purchases without entering card data. The payment requires only confirmation by the CVC2 code. However, for subsequent operations CIT COF with a saved card, CVC2 will usually not be requested (except the cases where special settings are made at the request of the merchant).

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When the merchant builds the next order, it is possible to redirect to the IPS Assist payment page to pay with the earlier saved card. In this case, the merchant must send order data with a unique customer number, i.e. in addition to the authorized request parameters, it is necessary to transfer the CustomerNumber.

Note

This parameter must not be transmitted simultaneously with the RecurringIndicator, RecurringMinAmount, RecurringMaxAmount, RecurringPeriod, RecurringMaxDate parameters.

All actions related to payment by a saved card are performed on the Assist side.

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Parameter

Mandatory field

Adopted values

Default value

Description

RecurringIndicator

Yes

1 –recurring payment
0 – standard payment

0

Recurring payment indicator

Note

This parameter must not be transmitted simultaneously with the CustomerNumber parameter.

RecurringMinAmount

Yes

Number, 15 digits, two digits after the delimiter (delimiter '.')


Min amount of recurrent payments.


Mandatory if RecurringIndicator = 1

Note

This parameter must not be transmitted simultaneously with the CustomerNumber parameter.

RecurringMaxAmount

Yes

Number, 15 digits, two digits after the delimiter (delimiter '.')


Max Amount of recurrent payments.


Mandatory if RecurringIndicator = 1

Note

This parameter must not be transmitted simultaneously with the CustomerNumber parameter.

RecurringCount

Yes

Number, 3 digits


Frequency of recurrent payments in days.


Mandatory if RecurringIndicator = 1

Note

This parameter must not be transmitted simultaneously with the CustomerNumber parameter.

RecurringMaxDate

Yes

Date as string in DD.MM.YYYY format


The end date of recurrent payments.


Mandatory if RecurringIndicator = 1

Note

This parameter must not be transmitted simultaneously with the CustomerNumber parameter.

Note

Payment will be made as a MIT COF operation only if the corresponding processing is set up for the merchant in the IPS Assist. Otherwise, the transaction will be carried out as a regular recurrent payment.

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Example of the response when the customer has several cards:

Code Block
languagexml
[{"expire":"12.2025","token":"49D902C6-1CCF-4605-9228-11D0E8115C77","bank":"","brand":"VISA","bin":412362,"active":true,"needCVC":false,"post":"0028","assets":[{"assetType":"ICON","altText":"cardSymbol","paymentType":"VISA","assetData":[
{"url":"https://emvts-test-assets.s3.amazonaws.com/A5/VISA/aa3dcd69e8e8407fa2a59a1956994610/w100_h100.png","mediaType":"image/png","width":100,"height":100}
]},{"assetType":"CARD_BACKGROUND","altText":"digitalCardArt","paymentType":"VISA","assetData":[
{"url":"https://emvts-prod-assets.s3.eu-north-1.amazonaws.com/B5/VISA/fa0ff42cfa9e41b09ae8c2899d61394a/w1536_h969.png","mediaType":"image/png","width":1536,"height":969}
]}]},{"expire":"12.2025","token":"4D7F0B0D-B701-47B0-779A-BB0CB5F25A14","bank":"","brand":"MasterCard","bin":518615,"active":true,"needCVC":false,"post":"1030","assets":[{"assetType":"BRAND_LOGO","altText":null,"paymentType":"MC","assetData":[
{"url":"https://emvts-test-assets.s3.amazonaws.com/A5/MC/3789637f-32a1-4810-a138-4bf34501c509/w0_h0.pdf","mediaType":"image/pdf","width":null,"height":null}
]},{"assetType":"ICON","altText":null,"paymentType":"MC","assetData":[
{"url":"https://emvts-prod-assets.s3.eu-north-1.amazonaws.com/B5/MC/a7556277-51e9-4ef1-b503-dd8989e7a8bf/w100_h100.png","mediaType":"image/png","width":100,"height":100}
]},{"assetType":"CARD_BACKGROUND_COMBINED","altText":null,"paymentType":"MC","assetData":[
{"url":"https://emvts-prod-assets.s3.eu-north-1.amazonaws.com/B5/MC/eb50276e-7e28-4cd1-9b95-c8dfbe595db6/w1536_h969.png","mediaType":"image/png","width":1536,"height":969}
]},{"assetType":"ISSUER_LOGO","altText":null,"paymentType":"MC","assetData":[
{"url":"https://emvts-prod-assets.s3.eu-north-1.amazonaws.com/B5/MC/de7ce012-641e-450c-8b4f-a65d78062999/w1372_h283.png","mediaType":"image/png","width":1372,"height":283}
]}]}]

An example of the response when there is no media data for the card:

Code Block
languagexml
[{"expire":"12.2025","token":"91720736-CF93-469C-63A0-E5859815D6BA","bank":"Bank USA","brand":"MasterCard","bin":546792,"active":true,"needCVC":false,"post":"4128","assets":[]}]

Deleting a stored card (token) of a merchant customer

The web service allows a merchant to remove a card token by the unique identifier of its customer.

To access the web service send a request using the POST method to the request URL https://<SERVER_NAME>/pay/oneclick/v1/rem_token.cfm  with parameters in JSON format.

List of request parameters:

Parameter

Mandatory field

Adopted values

Default value

Description

Merchant

Merchant_ID

Yes

Number


The enterprise identifier in IPS Assist

Login

Yes

20 characters


Web service user login

Password

Yes

30 characters


Web service user password

CustomerNumber*

Yes

32 characters


Merchant's internal customer identification

Language

No

RU - Russian,

EN - English

Language of legal entity/enterprise

Language of authorized pages

Token

Yes

36 characters


Token of stored card

*The parameter is automatically validated according to the rules.

An example of request:

Code Block
languagexml
POST https://<SERVER-NAME>/pay/oneclick/v1/rem_token.cfm
POST data:{"merchant":{"merchant_id":"452739","login":"LOGIN", "password":"PASSWORD"}, "token": "54F5A3DE-4B47-4B40-03B5-7FF992D6B401", "language": "RU", "customernumber":"1234"}

The request result is sent in JSON format with the message «Token is remowed».

Example of the response:

Code Block
languagexml
{"message":"Token 33479991-B4E5-40FE-D9ED-EDC94BA7FA14 is removed"}

In case of an error, the service returns the error data in JSON format.

{"fault":{"detail":"<error message>","faultcode":<first tcode>,"faultstring":<second code >}}.

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