eMerchantPay - Alternate Payments
The eMerchantPay gateway supports multiple alternative payment options
Bancontact
Giropay
iDEAL
EPS
P24
SOFORT
Disclaimers:
No card details are stored for merchants using alternative payment options
These payments will work with landers that connect to Konnektive via Direct API. This will NOT work with form-code or via Order Entry.
Alternate payment options are one-time use. There is no recurring billing.
Alternate payment options do not support and auth/capture workflow.
STEP 1
Go to Gateways | Gateway Integrations and select eMerchantPay V3. Click on +Activate. Follow instructions here for setup.
Click the green Create Gateway button to save your changes and create the gateway. Note the ID of the gateway on the gateway list page, for use in Step 2.
STEP 2
The checkout page must be secure HTTPS. A non-secured call will be rejected. Pass the following parameters on the Import Order or Import Upsale API calls
paySource = PREPAID
forceMerchantId = the eMerchantPay id from Step 1
redirectsTo = the url where the browser should redirect on a successful transaction
errorRedirectsTo = the url where the browser should redirect on a failed transaction
Then include the prepaidType parameter based on the payment option
Bancontact
prepaidType = BANCONTACT
Giropay
prepaidType = GIROPAY
iDEAL
prepaidType = IDEAL
EPS
prepaidType = EPS
P24
prepaidType = P24
SOFORT
prepaidType = SOFORT
STEP 3
Your checkout and upsale pages must support standard merchant redirect handling