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9. Transaction Examples

9.1 Transaction # 1

The merchant decides to communicate to GestPay only the essential information to allow the buyer to make the payment. The payment page must be displayed to the buyer who enters the sensitive data requie to complete the payment in protected (SSL 1024-bit) mode.

The transaction to process has the following characteristics:

Merchant’s Transaction

Shop Transaction ID 34az85ord19

Transaction Amount 1828.45

Currency Transaction euro

Let us suppose that the transaction is concluded positively (payment will be made), returning the following result:

Result

Authorisation code 54e813

Bank transaction ID 216

Phase I

The merchant’s server communicates the information that characterizes the transaction to GestPay, setting the value of the GestPayCrypt attributes:

WSCryptDecrypt transaction. If the checks are passed, it returns an encrypted string to GestPay:

Encrypted Data String

ShopLogin 9000001

EncryptString 2C53F1B5...

Phase II

The checkout page will load the js_GestPay.js file and will check the boolean variable BrowserEnabled.

If the BrowserEnabled is true the page will call the GestPay.CreatePage function passing three parameters that correspond to the shop login, the encrypted data string received in the previous phase by GestPay and the function that will check the Result object.

GestPay authenticates the Shop login (parameter a) and performs security checks on the encrypted data string (parameter b). If the checks are passed, the Result.ErrorCode property will return 10, the iFrame is created and the hidden payment page is loaded. Otherwise, the function will return a proper ErrorCode.

Phase III

In the OnSubmit event of the credit card form the checkout page will retrieve the value inserted by the cardholder and send them to the hidden iFrame through the GestPay.SendPayment function.

After processing the transaction, GestPay communicates the transaction result (encrypted data string) to the merchant with a server to server comunication.

Server-to-server communication

http://www. myshop.com/s2s.asp?a=9000001&b=4D341A8B...

After server-to-server communication has sent, GestPay will return the result through the Result object.

The object will provide the encrypted string in the Result.Encrypted string property.

The transaction result is also communicated to the merchant via e-mail.

Send E-mail

[email protected]

Phase IV

GestPay communicates the transaction result to the merchant, sending an encrypted data string.

Using the WSCryptDecrypt webservice, the merchant must request the string decryption service to interpret the transaction result correctly and update the information in his/her own information system, thus allowing the buyer to complete the purchasing process.

The merchant’s server communicates the encrypted data string containing the transaction result to GestPay, through the WSCryptDecrypt webservice.

Encrypted Data String

ShopLogin 9000001

EncryptedString 4D341A8B...

GestPay authenticates the calling server and the integrity of the encrypted data string. If the controls are passed, it returns the unencrypted information to GestPayCrypt allowing the merchant to interpret the transaction result correctly:

GestPay Result

ShopLogin 9000001

Currency 242

Amount 1828.45

ShopTransactionID 34az85ord19

TransactionResult OK

AuthorizationCode 54e813

BankTransactionID 216

ErrorCode 0

ErrorDescription Transaction Executed

9.2 Transaction #2

The merchant decides to communicate to GestPay not only the information that is indispensable to allow the buyer to make the payment, but also the buyer’s name, surname and e-mail address (this information is suggested by default on the payment page so that the buyer does not need to enter it a second time).

Other customized information is sent by the merchant (the client code attributed to the buyer and technical information). The payment page must be displayed to the buyer who enters any

sensitive data necessary to complete the payment in protected mode (128–bit SSL). In addition, one of the customized items of information (client code) must be displayed on the payment page.

The transaction to process has the following characteristics:

Transaction

Shop Transaction ID 34az85ord19

Transaction Amount 1245.6

Currency Transaction Euro

Language Spanish

Buyer’s Name and Surname Mario Bianchi

Buyer’s E-mail Address [email protected]

Customised info 1 BV_CODCLIENTE=12

Customised info 2 BV_SESSIONID=398

We shall assume that the transaction is concluded positively (payment is made), reporting the following result:

Result

Authorisation code 9823y5

Bank transaction ID 860

The following pages describe each individual phase that makes up the payment process, highlighting the information exchanged between GestPay and the merchant’s server.

Phase I

The merchant’s server communicates the information that characterises the transaction to GestPay, setting the value of the GestPayCrypt attributes:

GestPayCrypt

GestPay authenticates the calling server and validates the information that characterises the transaction. If the controls are passed, it returns an encrypted string to GestPay:

Encrypted Data String

ShopLogin 9000001

EncryptString 30715CA8………..

Phase II

The checkout page will load the js_Gestpay.js file and will check the boolean variable BrowserEnabled.

If the BrowserEnabled is true the page will call the GestPay.CreatePage function passing three parameters that correspond to the shop login, the encrypted data string received in the previous phase by GestPay and the function that will check the Result object.

GestPay authenticates the Shop login (parameter a) and performs security checks on the encrypted data string (parameter b). If the checks are passed, the Result.ErrorCode property will return 10, the iFrame is created and the hidden payment page is loaded. Otherwise, the function will return a proper ErrorCode.

Phase III

In the OnSubmit event of the credit card form the checkout page will retrieve the value inserted by the cardholder and send them to the hidden iFrame through the GestPay.SendPayment function.

After processing the transaction, GestPay communicates the transaction result (encrypted data string) to the merchant with a server to server comunication.

Server-to-server communication

http://www. myshop.com/s2s.asp?a=9000001&b=4D341A8B...

After server-to-server communication has sent, GestPay will return the result through the Result object.

The object will provide the encrypted string in the Result.Encrypted string property.

The transaction result is also communicated to the merchant via e-mail.

Send E-mail

[email protected]

Phase IV

GestPay communicates the transaction result to the merchant, sending an encrypted data string.

Using the WSCryptDecrypt webservice, the merchant must request the string decryption service

GestPay Result

ShopLogin 9000001

Currency 242

Amount 15.6

ShopTransactionID 34az85ord19

TransactionResult OK

AuthorisationCode 9823y5

BankTransactionID 860

CustomInfo BV_CODCLIENTE=12*P1*SESSIONID=398

ErrorCode 0

ErrorDescription Transaction Executed

10. Implementations Examples

10.1 .Net C#

http://service.easynolo.it/download/iFrameExample_Net.zip

10.2 PHP

http://service.easynolo.it/download/iFrameExample_php.zip

11 Errors Table

Codice Descrizione

0 Transaction correctly processed 10 Payment page correctly loaded 57 Blocked credit card

58 Confirmed amount exceeds authorized amount 63 Demand for settlement of one nonexistent transaction 64 Expired preauthorization

65 Wrong currency

66 Preauthorization already notified 74 Authorization denied

97 Authorization denied

100 Transaction interrupted by bank authorizative system

150 Wrong merchant configuration in bank authorizative system 208 Wrong expiry date

212 Bank authorizative system not available 251 Insufficient credit

401 Call credit card company 402 Call credit card company 403 Technical error

404 Collect card

405 Authorization refused by credit card companies 406 Technical error

409 Technical error 412 Technical error 413 Technical error 414 Card not recognized

415 Technical error in connection with Credit Card Company network

416 Wrong PIN

417 Authorization denied 418 Network not available 419 Wrong transaction date

420 Wrong card date

430 Technical error

431 Technical error in connection with Credit Card Company network

433 Card expired

434 Authorization refused by credit card companies 435 Authorization refused by credit card companies 436 Card not qualified

437 Operation not allowed 438 Operation not allowed 439 Card not recognized 441 Blocked credit card 443 Blocked credit card 451 Amount not available

454 Card expired

455 Operation not performed 456 Card not recognized

457 Authorization refused by credit card companies

458 Wrong merchant configuration in bank authorizative system 461 Amount not available

462 Blocked credit card

468 Bank authorizative system not available 475 Operation not allowed

490 Technical error

491 Technical error in connection with Credit Card Company network

492 Technical error in connection with Credit Card Company network 494 Technical error

810 Bank authorizative system not available

908 Authorization denied 950 Not qualified credit card

951 Wrong merchant configuration in bank authorizative system 998 Credit card with wrong check-digit

999 Operation not performed 1100 Empty parameter string

1101 Invalid format of parameter string 1102 No parameter name precedes = symbol 1103 Parameter string ending with a separator 1104 Invalid parameter name

1105 Invalid parameter value 1106 Repeated parameter name

1107 Unexpected parameter name. Please double check Fields and Parameters configuration in Back Office.

1108 Compulsory parameter not set 1109 Missing parameter

1110 Missing PAY1_UICCODE parameter 1111 Invalid currency code

1112 Missing PAY1_AMOUNT parameter 1113 Not numeric amount

1114 Amount with a wrong number of decimal digits 1115 Missing PAY1_SHOPTRANSACTIONID parameter

1116 Too long PAY1_SHOPTRANSACTIONID parameter 1117 Invalid language identifier

1118 Not numeric characters in credit card number

1119 Credit card number with wrong length 1120 Credit card with wrong check-digit

1121 Credit card belongs to a Company not enabled 1122 Expiry year without expiry month

1123 Expiry month without expiry year 1124 Invalid expiry month

1125 Invalid expiry year 1126 Expired expiry date

1127 Invalid cardholder email address 1128 Too long parameter string 1129 Too long parameter value

1130 Not accepted call: missing parameter A 1131 Not accepted call: Shop not recognized 1132 Not accepted call: shop is not in active state 1133 Not accepted call: missing parameter B 1134 Not accepted call: empty parameter B

1135 Not accepted call: other parameters beside A and B are present 1136 Not accepted call: transaction did not begin with a call to server-server

cryptography system

1137 Not accepted call: transaction already processed before 1138 Not accepted call: card number or expiry date are missing

1139 Not accepted call: missing published payment page 1140 Transaction cancelled by buyer

1141 Not accepted call: input parameter string not acceptable 1142 Not accepted call: invalid IP Address

1143 Transaction abandoned by buyer

1153 GestPay failed to verify if the card is enrolled to VBV service 1154 Not accepterd call: missing parameter TransKey

1999 Technical error in connection with Credit Card Company network 2000 Transaction exceeds maximum operations number in time period

2001 Transaction exceeds maximum number of operations performed by the same buyer in time period

2002 Transaction exceeds maximum amount in time period

2003 Transaction exceeds maximum amount payable by same buyer in time period 2004 Transaction contains a field value that had been declared not acceptable

2005 Buyer abandoned the transaction because it was double 2006 Wrong line length

2007 Wrong value in SHOPTRANSACTIONID field 2008 Wrong value in CURRENCY field

2009 Wrong value in AMOUNT field

2010 Wrong value in AUTHORIZATION DATE field 2011 Transaction not found

2012 Transaction ambiguous

2013 Text file contains more rows related to the same transaction

2014 You requested a refund operation with an amount exceeding transaction balance 2015 Wrong value in BANKTRANSACTIONID field

2016 Fields BANKTRANSACTIONID and SHOPTRANSACTIONID are empty 2017 Transacion can not be deleted

2018 Transacion can not be refunded 2019 Transacion can not be settled 2020 Transacion can not be renounced 4100 Operation not allowed

4101 Credit card number with wrong length 4102 Amount not available

4103 Technical error 4104 Technical error 4105 Technical error

4106 Technical error

4108 Technical error in connection with Credit Card Company network 4109 Technical error

4200 Technical error 4201 Technical error 4202 Technical error

4203 Call credit card company 4204 Operation not allowed 4205 Operation not allowed

4206 Credit card with wrong check-digit. Please double-check the credit card number typed in.

4207 Technical error 4208 Operation not allowed 4209 Technical error 4300 Technical error 4301 Too big amount 4302 Technical error 4303 Operation not allowed 4304 Technical error

4305 Authorization refused by credit card companies 4306 Operation not allowed

4307 Technical error 4308 Operation not allowed 4309 Too big amount

4400 Wrong transaction date 4401 Wrong expiry date

4402 Technical error in connection with Credit Card Company network

4502 Technical error 4503 Operation not allowed 4504 Operation not allowed 4505 Operation not allowed 4506 Technical error 4507 Technical error 4508 Operation not allowed 4604 Technical error 4701 Operation not allowed 4702 Wrong expiry date 4703 Card not qualified 4704 Amount not available

4705 Technical error in connection with Credit Card Company network

4706 Technical error in connection with Credit Card Company network 7400 Authorization denied

7401 Authorization refused by credit card companies 7402 Card not qualified

7403 Card not recognized 7404 Card expired

7405 Call credit card company 7406 Wrong card date

7407 Wrong transaction date 7408 System error

7409 Merchant not recognized 7410 Invalid format

7411 Amount not available 7412 Not settled

7413 Operation not allowed 7414 Network not available 7415 Collect card

7416 PIN attempts exhausted 7417 Blocked terminal

7418 Forcedly Closed terminal 7419 Not permitted transaction 7420 Not authorized transaction

7500 Authorization denied 7600 Authorization denied 8000 File correctly processed

8001 Header/bottom record not found 8002 Merchant code not set

8003 Incorrect row number 8004 Incorrect file format 8005 Merchant not enabled 8006 Verify By Visa

8007 Feature disabled for VISA credit card 8008 Feature disabled

8010 Wrong credit card number for this transaction 8011 Transaction correctly received

8012 Authorization not found 8013 Settlement not found

8014 Settlement amount > Authorization amount 8015 Refund amount > balance

8016 Transaction without settlement 8018 File correctly processed

8021 Feature disable for MASTERCARD credit card 8022 Feature disable for JCB credit card

8023 Feature disabled for MAESTRO cards 9991 Browser not supported

9992 Error creating iFrame 9997 Phase with error 9998 Phase correctly ended 9999 System Error

12 Table of currency codes

Currency codes are handled by GestPay using the currency attribute.

Code UIC Description

18 Italian lira

242 Euro

1 Dollar

2 Pound

71 Japanese Yen

103 Hong Kong Dollar

234 Real

3 Swiss franc

13 Table of Language Codes

The language code is handled by GestPay using the Language attribute.

Code Description

1 Italian

2 English

3 Spanish

4 French

5 German

14 Table of Verified by Visa Codes

The VbV code is handled by GestPay using the VbV attribute.

Code Description

OK VbV-certified transaction KO Transaction not VbV-certified

15 Payment Orders in Test Environment

Remember that to simulate the authorization of a payment order in the test environment it is necessary to use a currently valid credit card.

Amounts relating to authorised payment orders will be set against the credit limit of the card used and will never be debited. We therefore recommend that payment orders are made for small amounts so as not to run down the remaining credit on the card used for the tests.

16 Links

Test codes

http://service.easynolo.it/download.asp

Technical support

https://www.easynolo.it/easynolo/ecommerce/assistenza/richiedi_assistenza.jsp?p=com_42

F.A.Q.

https://www.easynolo.it/easynolo/ecommerce/assistenza/faq_ecommerce.jsp?p=com_55

Forum

http://service.easynolo.it/forum.asp

E-Commerce on Sella.it

https://www.sella.it/ita/aziende/ecommerce/index.jsp

Back Office environment for actual merchants

https://ecomm.sella.it/gestpay/backoffice/LoginGestPay.asp

Back Office environment for test merchants

https://testecomm.sella.it/gestpay/backoffice/logingestpay.asp

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