Bank Transfer Payment: Difference between revisions
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Payment Buttons are the name of the payment method that provides payment via bank transfer. This means that a customer can choose to pay for the goods via a prepared bank transfer. This is an additional option for the customer to choose from (besides e-money payment from a wallet and card payment). | Payment Buttons are the name of the payment method that provides payment via bank transfer. This means that a customer can choose to pay for the goods via a prepared bank transfer. This is an additional option for the customer to choose from (besides e-money payment from a wallet and card payment). | ||
If all the technical requirements are met (see below) on the gateway there will visible a third funding source option for the customer. | |||
[[File:Banktransfer.png]] | |||
First the customer selects one of the banks from the options and clicks on the ''Pay'' button. At this point the customer is redirected to the bank's website where the transfer takes place. After that customer is redirected back to Barion and finally back to the merchant's website. | |||
= How can I apply for this feature? = | = How can I apply for this feature? = |
Revision as of 14:46, 8 May 2019
Payment Buttons
Payment Buttons are the name of the payment method that provides payment via bank transfer. This means that a customer can choose to pay for the goods via a prepared bank transfer. This is an additional option for the customer to choose from (besides e-money payment from a wallet and card payment).
If all the technical requirements are met (see below) on the gateway there will visible a third funding source option for the customer.
First the customer selects one of the banks from the options and clicks on the Pay button. At this point the customer is redirected to the bank's website where the transfer takes place. After that customer is redirected back to Barion and finally back to the merchant's website.
How can I apply for this feature?
TODO: Describe application process
What are the technical requirements for this?
To be able to use this feature there are number of things that you have to make sure of.
Providing additional customer information
For this feature it is mandatory to provide two additional fields in the body of the /Payment/Start request:
- PayerHint: The e-mail address of the customer
- PayerPhoneNumber: The phone number of the customer
Available only for EUR and CZK
This feature is only available for payments conducted in CZK or EUR. For all other currencies this option will be hidden.
Available only for Immediate payments
At the moment we only support immediate payment scenarios, later the reservation/escrow scenario will be supported as well. Until then in reservation scenarios the gateway will not offer the payment button funding source for the customer.