| Please choose
the right account and click on the information you require:
Due the nature of our business integrations methods
can change. Therefore the information within these documents
is subject to change without notice. Up-to-date manuals
and integration guides are available once your account
is active and ready for testing.
Optimal
& Optimal Plus One Account |
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In this section you will find information on
integrating your website to the payment page,
either using an API or by using the simple payment
page. You will also find information on our repeat
billing system
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World
Account |
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In this section you will find information on
integrating your website to the payment page and
information on our repeat billing & batch
processing systems
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Premier
Account |
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Please use this section to download any documents
that you are unable to open, or may need to replace.
These include pre-check from and integration guides.
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More |
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Do you need to download our eCommerce Shopping
Cart user guides? Well you have come to the right
place. You can download a guide for all of them
- ECB v1, 2 and 3
|
| Optimal
& Optimal Plus One Account |
|
Direct Payment Integrations
and API and Guides
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API
Reference Guide for Web Services
Web Services are a technology that allows
applications to communicate with each other
in a platform and programming language–independent
manner. It uses protocols based on the XML
language to describe an operation to execute
or data to exchange with another Web Service.
- Merchants can
integrate easily with the Web Service
API, using their favourite platform and
language.
- Merchants can
automate operation and avoid manually
keying in information via the Web page.
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Direct
Payment Component Guide (for Java)
The merchant sends transaction requests
(e.g., Purchase) to the transaction processor
via Java Direct Payment, which acts as a
secure transport medium. The merchant uses
sockets through SSL (Secure Sockets Layer)
to communicate securely with the payment
server over the Internet. Transactions are
validated at both the Java Direct Payment
and the payment service levels. For example,
the transaction processor sends a response
for both successful and failed transactions
(e.g., if an invalid card type is supplied). |
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Direct
Payment Component Guide (for Windows 2000/NT)
The merchant application (ASP, VB, or VC++)
uses a dictionary object to exchange relevant
data with the Direct Payment component.
The dictionary object is a data structure
that stores information in pairs of keys,
with a one-to-one key value (e.g., the credit
card type might be Visa). This transaction
request information is coded in an ASP script
or in a VB or VC++ application. |
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Direct
Payment Component Guide (for Unix/Linux)
Transactions are validated at both the Direct
Payment library and the payment service
levels. For example, the transaction processor
sends a response for both successful and
failed transactions (e.g., if an invalid
card type is supplied). The Direct Payment
library sends an error message if information
it requires is missing or incorrect (e.g.,
if your merchantId value is missing). |
Secure Payment Page
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Static
Payment Link Guide
The Static Payment Link service allows merchants
to receive payments by credit card quickly
and securely via the Internet, without having
to integrate their online stores to the
payments transaction processing service.
With Static Payment Link, you only have
to embed one or more HTML links –
which we provide– into your store’s
Web page. This link takes your customer
to a secure payment page transparently hosted
by said bank. The customer provides all
the required payment information and clicks
the Make Payment button. |
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Dynamic
Payment Link Guide
The Dynamic Payment Link service allows
merchants to receive payments by credit
card quickly and securely via the Internet,
without having to integrate their online
stores to the payments transaction processing
service. With Dynamic Payment Link, you
only have to embed some HTML – of
which wes provides example of – into
your online store. This takes your customers
to a secure payment page transparently hosted
by said bank.
The customer provides all the required payment
information and clicks the payment button.
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Repeat Billing
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| World
Account |
|
Direct Payment &
Select Integration.
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Submitting
Transactions to our Hosted Payment Page
(HTML Redirect)
This guide describes how to connect your
Internet shop to the World Account payment
processing system, using our HTML integration
method. It provides practical guidance as
well as in-depth reference material.
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Test
and Go Live
This guide describes how to test your website
shop with our payment processing system,
and how to take your website live. It provides
practical guidance as well as reference
material. |
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Customising
Guide (Standard)
This guide explains how you can customise
our HTML-based payment service. You can
customise the appearance of the Payment
Service to a considerable extent. For instance,
if you would prefer to have Payment Service
Pages that match the other pages in your
website, rather than use our standard ones,
then you can do this. We provide a Payment
Page Editor which enables you to carry out
a range of customising tasks.
- This guide covers
the customisations you can carry out using
the Payment Page Editor.
- Some basic but
frequently used customisations are described
in the chapter Some Basic Customisations.
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Customising
Guide (Advanced)
This guide explains how you can customise
our HTML-based payment service. You can
customise the behaviour of the Payment Service
as well as the look and feel of the Payment
Service Pages. Generally,
- You can customise
the Payment Service behaviour via installation
settings in the Integration Setup Pages,
- And you can customise
the look and feel of the Payment Service
via changes
made to the Payment Service Page files.
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Payment
Notifications
Once a payment has been processed, either
through to success or to cancellation, information
about that payment is sent to you by using
the Payment Response feature. The Payment
Response feature posts the payment information
from our server to a URL on your server
via HTTP(s). This enables you to validate
the information, update the order and if
required display your own shopper result
pages. |
Repeat Billing (FuturePay)
Batch Processing
Application Documents
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Direct
Debit Instruction
The Direct Debit instruction is for the
annual hosting fee. If you are applying
from abroad you will not need to complete
this document
|
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Customer
Agreement
The Customer Agreement sets out the terms
and conditions of this service. You will
need to retain a copy of the agreement but
return the last page to us
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Bank
Compliance Form
The Bank Compliance Document is not only
there to meet our compliance requirement
but also, and more importantly, to ensure
that funds due to you are routed swiftly
and correctly to your bank account.
Please choose your preferred language.
|
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Schedule
A
The Schedule A together with the signed
Agreement page, form the 'Customer Agreement'
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Schedule
A (For bank acquired merchants) |
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| Premier
Account |
|
Integration Guides
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Technical
Integrations
This document provides a detailed description
about the different features and interfaces.
It provides a starting point for developers
who are looking for technical information
about integrating the payment platform into
their applications. Familiarity with web development
techniques is assumed. |
 |
Reports
API
This document provides a detailed description
about the methods exposed by the Reports API.
This paper provides a starting point for developers
who are looking for technical information
about how to use the Reports API to query
information about the transactions processed
through the payment Gateway or build their
own backend or reports. |
Pre-Checks & MOTO
Questionnaire
|

| Other
Information |
|
eCommerce Builder User
Manuals
|

| Datasheets |
|
Even though we have designed our website to be
printer friendly, allowing you to print off any
pages you wish, we have provided datasheets for
all three accounts. Each datasheet has all the
key information you require in a handy downloadable
PDF.
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