Requests
Requests
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Pay
The default action for Giropay is Pay. Upon receiving the input, the consumer will be redirected to Giropay page at his bank for verification and confirmation of the payment. After completion at the bank site, the customer is redirected back to the merchant site.
Base JSON request
Use the base request as instructed on this page
Parameters
Service specific parameters
| Parameter | Type | Required | Recommended | Description |
|---|---|---|---|---|
| bic | string | The international bankcode identifying the customer's bank. This information can be supplied, otherwise the customer has to select their at Giropay. | ||
| CustomerIBAN | string | The customer's IBAN with which he/she wants to perform the Giropay transaction. If the customer tries to pay with a different IBAN, the transaction will be rejected by Giropay. This parameter can be used to prevent fraud: when a customer fills in IBAN B on your website and on the Giropay page tries to pay with IBAN A, they will not be able to pay. If they fill in IBAN A on your website which you know is not theirs, you can block them from starting a payment on your website. Please note that blocking the payment on your website is something you have to implement yourself. |
Basic parameters
Pay request
Example request
{
"Currency": "EUR",
"AmountDebit": 10.00,
"Invoice": "testinvoice 123",
"Services": {
"ServiceList": [
{
"Name": "giropay",
"Action": "Pay",
"Parameters": [
{
"Name": "bic",
"Value": "GENODETT488"
},
{
"Name": "CustomerIBAN",
"Value": "NL13TEST0123456789"
}
]
}
]
}
}
Pay response
Parameters
Service specific parameters
| Parameter | Type | Required | Recommended | Description |
|---|---|---|---|---|
| consumerBIC | string | The international bankcode identifying the customer's bank. |
Basic parameters
Example response:
{
"Key": "6473D552EB7F4074817A9A6F1BFBxxxx",
"Status": {
"Code": {
"Code": 791,
"Description": "Pending processing"
},
"SubCode": {
"Code": "S002",
"Description": "An additional action is required: Verify at Giropay"
},
"DateTime": "2018-04-16T16:05:28"
},
"RequiredAction": {
"RedirectURL": "https://testcheckout.buckaroo.nl/html/redirect.ashx?r=D71F06AB0C9540FC8C76BF7FA76xxxx",
"RequestedInformation": null,
"PayRemainderDetails": null,
"Name": "Redirect",
"TypeDeprecated": 0
},
"Services": [
{
"Name": "giropay",
"Action": null,
"Parameters": [
{
"Name": "consumerBIC",
"Value": "GENODETT488"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "testinvoice 123",
"ServiceCode": "giropay",
"IsTest": true,
"Currency": "EUR",
"AmountDebit": 10.00,
"TransactionType": "C241",
"MutationType": 1,
"RelatedTransactions": null,
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "397BB56968074AE7AC99EFC8A264xxxx"
}
Pay push
When the consumer has completed the payment, the transaction status will be pushed with a succes status.
Parameters
Service specific parameters
| Parameter | Type | Required | Recommended | Description |
|---|---|---|---|---|
| consumerBIC | string | The international bankcode identifying the customer's bank. | ||
| consumerBankleitzahl | string | The national bank code of the customer's account, which is part of their IBAN. |
Basic parameters
Example push:
{
"Transaction": {
"Key": "8A69B71E57244B71866104A0D636xxxx",
"Invoice": "testinvoice 123",
"ServiceCode": "giropay",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2018-04-16T16:04:16"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountDebit": 10,
"TransactionType": "C241",
"Services": [
{
"Name": "giropay",
"Action": null,
"Parameters": [
{
"Name": "consumerBIC",
"Value": "GENODETT488"
},
{
"Name": "consumerBankleitzahl",
"Value": "44448888"
},
{
"Name": "consumerIBAN",
"Value": "NL13TEST0123456789"
}
],
"VersionAsProperty": 2
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 1,
"RelatedTransactions": null,
"IsCancelable": false,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "C5D95257D04343E2BC34576D309Exxxx"
}
}
Refund
To refund a successful Giropay transaction, use the action Refund. A bank transfer is then initiated which transfers the amount of the original transaction back to the consumer.
Refund request
Parameters
Service specific parameters
| Parameter | Type | Required | Recommended | Description |
|---|---|---|---|---|
| OriginalTransactionKey | string | Yes | Transaction key of the original transaction that needs to be refunded. Please note: this is a basic parameter. |
Basic parameters
Example request:
{
"Currency": "EUR",
"AmountCredit": 1,
"Invoice": "testinvoice 123",
"OriginalTransactionKey": "30D459B07FD648A993ACF7D4DXXXXXX",
"Services": {
"ServiceList": [
{
"Name": "giropay",
"Action": "Refund"
}
]
}
}
Refund response
Parameters
Service specific parameters
| Parameter | Type | Required | Recommended | Description |
|---|---|---|---|---|
| customeraccountname | string | The customer's accountname at the bank to which the refund was performed. | ||
| CustomerIBAN | string | The customer's IBAN to which the refund was performed. | ||
| CustomerBIC | string | The international bankcode, identifying the customer's bank, belonging to the IBAN to which the refund was performed. |
Basic parameters
Example response:
{
"Key": "BE6434EE6C8440B882A2A90C0XXXXX",
"Status": {
"Code": {
"Code": 690,
"Description": "Rejected"
},
"SubCode": {
"Code": "S122",
"Description": "The transaction is non-refundable."
},
"DateTime": "2017-07-20T10:21:57"
},
"RequiredAction": null,
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "testinvoice 123",
"ServiceCode": "giropay",
"IsTest": true,
"Currency": "EUR",
"AmountCredit": 1,
"TransactionType": "C242",
"MutationType": 1,
"RelatedTransactions": [
{
"RelationType": "refund",
"RelatedTransactionKey": "30D459B07FD648A993ACF7D4D0BXXXXX"
}
],
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "499003EB3FFC4B49B65F639C5EXXXXX"
}
Refund push
Parameters
Service specific parameters
| Parameter | Type | Required | Recommended | Description |
|---|---|---|---|---|
| customeraccountname | string | The customer's accountname at the bank to which the refund was performed. | ||
| CustomerIBAN | string | The customer's IBAN to which the refund was performed. | ||
| CustomerBIC | string | The international bankcode, identifying the customer's bank, belonging to the IBAN to which the refund was performed. |
Basic parameters
Example push:
{
"Transaction": {
"Key": "BE6434EE6C8440B882A2A90C0F2XXXXX",
"Invoice": "testinvoice 123",
"ServiceCode": "giropay",
"Status": {
"Code": {
"Code": 690,
"Description": "Afgewezen"
},
"SubCode": {
"Code": "S122",
"Description": "De transactie kan niet worden gerefund."
},
"DateTime": "2017-07-20T10:21:57+02:00"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountCredit": 1,
"TransactionType": "C242",
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 1,
"RelatedTransactions": [
{
"RelationType": "refund",
"RelatedTransactionKey": "30D459B07FD648A993ACF7D4D0XXXXX"
}
],
"IsCancelable": false,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "499003EB3FFC4B49B65F639C5EXXXXXX"
}
}
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