Merchant API

Table of contents

• Introduction
  • Pre-conditions to use the SysPay API
  • Sandbox and live system
• API Methods
  • Authentication
  • Errors
  • Hosted token request
  • Hosted token request with initial payment
  • Hosted payment request
  • Server-to-server token request
  • Server-to-server token request with initial payment
  • Server-to-server rebill request on a token with mandate
  • Server-to-Server payment request
  • Get token information
  • Get a list of tokens
  • Get payment information
  • Get a list of payments
  • Capture a pre-authorization
  • Void a pre-authorization
  • Refund a payment
  • Get refund information
  • Get a list of iDeal banks
  • Paying out to other accounts
• Merchant Detokenization
  • Detokenization request
• Post-Process Redirection
• Client-side tokenization (JS)
  • Client-side requirements
  • Callback
  • Sample HTML page
• Event Messaging System (EMS)
  • EMS message content
  • Re-attempts
  • EMS callback validation
  • Event types
• Testing
  • General guidelines
  • Creditcard payments
  • Sepa Direct Debit (SDD) payments
  • iDEAL payments
  • SOFORT banking
• Statuses and codes
  • HTTP status codes
  • Error Codes
  • Token statuses
  • Mandate statuses
  • Payment statuses
  • Refund statuses
  • Chargeback statuses
  • Creditcard validation statuses
  • Creditcard invalid reasons
  • Payment method types
  • Payment method creditcard type schemes
  • Failure Categories
• Objects Reference
  • Token
  • Mandate
  • Payment
  • Payment Method
  • Payment Method Details
  • Payment Method Options
  • Customer
  • Device
  • Billing Address
  • Error
  • Reference
  • Risk