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

Basic 3DS Instructions