Payment methods

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Payment methods

Bank card (KIPARIS side)

Acquiring. Card data is collecting on the KIPARIS side. Additional fields for /deposit/create request

Field Type Mandatory Description Example
payment_system string Yes Payment system name CardGate
note string Yes Payment description for client Account deposit 321
system_fields object Yes Container for additional fields of payment system
system_fields > client_id string No Client ID in the Merchant system 321

Пример запроса:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "USD",
    "payment_system": "CardGate",
    "note": "Account deposit 321",
    "system_fields": {
        "client_id": "321"
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to KIPARIS checkout page. After checkout client will be redirected to 3DS and then returned according the url block if present.

Bank card (Merchant side)

Acquiring. Card data is collecting on the Merchant side. Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name CardGateS2S
system_fields object Yes Container for additional fields of payment system
system_fields > client_id string Yes Client ID in the Merchant system 321
system_fields > card_number string Yes Card number 4111111111111111
system_fields > card_month integer(2) Yes Card expiry month 01
system_fields > card_year integer(4) Yes Card expiry year 2020
system_fields > cardholder_name string Yes Cardholder name Mr Cardholder
system_fields > card_cvv integer Yes Card security code 345
system_fields > client_email string No Client e-mail test@test.com
system_fields > client_phone string No Client phone in international format +37111111111
system_fields > client_ip string No Client ip-address 192.168.1.1
system_fields > client_user_agent string No User-agent of client browser Mozilla/5.0 (Windows NT 6.2; WOW64) AppleWebKit/534.57.2 (KHTML, like Gecko) Version/5.1.7 Safari/534.57.2

Optional fields can be needed in live mode. Please specify it before going live.

Request example:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "USD",
    "payment_system": "CardGateS2S",
    "note": "Account deposit 321",
    "system_fields": {
        "client_id": "321",
        "card_number": "4111111111111111",
        "card_month": "01",
        "card_year": "2020",
        "cardholder_name": "Mr Cardholder",
        "card_cvv": "345"
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to 3DS page. After passing 3DS client will be returned according the url block if present.

Attention! Redirect block can contain different "url", "method" and "params".

The example of the common response:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "10.00",
    "amount_merchant": "9.3",
    "amount_client": "10.00",
    "currency": "USD",
    "payment_system": "CardGateS2S",
    "redirect": {
        "url": "https://bank.com/3ds",
        "method": "POST",
        "params": {
            "pareq": "12345678"
        }
    }
}
    

In some cases answer may not contain redirect block. It could happen in some cases like not enrolled in 3DS card or some unexpected system behavior. Merchant system should await for callback with final status or check status of the transaction by itself.

The example of that kind of response:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "10.00",
    "amount_merchant": "9.3",
    "amount_client": "10.00",
    "currency": "USD",
    "payment_system": "CardGateS2S"
}
    

3DSv2 (Merchant side)

Additional request data needs to be sent to use 3DSv2 authentication method.

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
three_ds_v2 object Only for 3DSv2 Container for 3DSv2 parameters
three_ds_v2 > accept_header string Yes Exact content of the HTTP accept headers as sent to the 3DS Requester from the Cardholder browser. text/html,application/xhtml+xml,application/xml
three_ds_v2 > java_enabled boolean Yes Boolean that represents the ability of the cardholder browser to execute Java. The value can be retrieved by accessing a property of the navigator with JavaScript, navigator.javaEnabled. true
three_ds_v2 > language string Yes Value representing the browser language as defined in IETF BCP47. The value can be retrieved by accessing a property of the navigator with JavaScript, navigator.language. en-EN
three_ds_v2 > color_depth integer Yes Value representing the bit depth of the colour palette for displaying images, in bits per pixel. Obtained from Cardholder browser using the screen.colorDepth property. The value can be one of 1, 4, 8, 15, 16, 24, 32, 48. 48
three_ds_v2 > screen_height integer Yes Total height of the Cardholder's screen in pixels. Value is returned from the screen.height property. 800
three_ds_v2 > screen_width integer Yes Total width of the Cardholder's screen in pixels. Value is returned from the screen.width property. 600
three_ds_v2 > time_zone_offset string Yes Time difference between UTC time and the Cardholder browser local time, in minutes. The value can be retrieved using Javascript getTimezoneOffset() method. -300
three_ds_v2 > user_agent string Yes Exact content of the HTTP user-agent header. AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0
three_ds_v2 > ip string Yes Cardholder's IP address. 127.0.0.1

Request example:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "USD",
    "payment_system": "CardGateS2S",
    "note": "Account deposit 321",
    "system_fields": {
        "client_id": "321",
        "card_number": "4111111111111111",
        "card_month": "01",
        "card_year": "2020",
        "cardholder_name": "Mr Cardholder",
        "card_cvv": "345"
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    },
    "three_ds_v2": {
        "accept_header": "text/html,application/xhtml+xml,application/xml",
        "java_enabled": true,
        "language": "en-EN",
        "color_depth": 48,
        "screen_height": 800,
        "screen_width": 600,
        "time_zone_offset": "-300",
        "user_agent": "AppleWebKit/537.36 (KHTML, like Gecko) Version/4.0",
        "ip": "127.0.0.1",
    }
}
    

Wallet (KIPARIS side)

Contact your manager to specify if this method is available.

Deposit. Wallet number and additional data are collecting on the KIPARIS side.

The request is sent by POST to the address:

https://psp.kiparisdmcc.ae/api/deposit/create/form

The request is identical as for /deposit/create request of specific wallet method but you don't need to send the wallet number or fields that client could fill in the "system_fields" block.

In case of successful transaction creation the response should be a common redirect response with payment completion form URL:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "10.00",
    "amount_merchant": "9.3",
    "amount_client": "10.00",
    "currency": "USD",
    "payment_system": "Wallet",
    "redirect": {
        "url": "https://psp.kiparisdmcc.ae/payment/checkout/deposit/12345678",
        "method": "GET",
        "params": []
    }
}
    

In case of error occurred the response should be the common error response.

After completion of payment client will be returned to merchant site according the url block if present.

Wallet (Merchant side)

Deposit. Wallet number and additional data are collecting on merchant's side.

The request is sent by POST to the address:

https://psp.kiparisdmcc.ae/api/deposit/create

Refer to specific wallet method section of this documentation to check mandatory request fields.

The examples of the responses:

No action needed, transaction status is not final:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "10.00",
    "amount_merchant": "9.3",
    "amount_client": "10.00",
    "currency": "USD",
    "payment_system": "Wallet"
}
    

Redirect response to complete transaction:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "10.00",
    "amount_merchant": "9.3",
    "amount_client": "10.00",
    "currency": "USD",
    "payment_system": "Wallet",
    "redirect": {
        "url": "https://wallet.com/complete",
        "method": "POST",
        "params": {
            "some": "param",
            "another": "param2",
        }
    }
}
    

Redirect response to complete transaction by entering OTP code (please refer to OTP Merchant Side section for alternative ways of processing):

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "10.00",
    "amount_merchant": "9.3",
    "amount_client": "10.00",
    "currency": "USD",
    "payment_system": "Wallet",
    "redirect": {
        "url": "https://psp.kiparisdmcc.ae/payment/checkout/otp/12345678",
        "method": "GET",
        "params": []
    }
}
    

No action needed, transaction is successful:

{
    "status": "ok",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "10.00",
    "amount_merchant": "9.3",
    "amount_client": "10.00",
    "currency": "USD",
    "payment_system": "Wallet"
}
    

In case of error occurred the response should be the common error response.

Wallet OTP (Merchant side)

There is a possibility to collect OTP code for wallet payment completion on merchant's side.

If merchant got response with redirect block to /payment/checkout/otp/ endpoint, you can draw an input for client to enter OTP code there and then send it to the system.

The request is sent by POST to the address:

https://psp.kiparisdmcc.ae/deposit/complete/otp

Fields for /deposit/complete/otp request:

Field Type Mandatory Description Example
id int Yes Transaction ID 300
system_fields object Yes Container for additional fields of payment system
system_fields > otp string Yes OTP 1234

Request example:

{
    "id": 300,
    "system_fields": {
        "otp": "1234",
    }
}
    

The examples of the responses:

No action needed, transaction status is not final:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "10.00",
    "amount_merchant": "9.3",
    "amount_client": "10.00",
    "currency": "USD",
    "payment_system": "Wallet"
}
    

Redirect response to complete transaction:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "10.00",
    "amount_merchant": "9.3",
    "amount_client": "10.00",
    "currency": "USD",
    "payment_system": "Wallet",
    "redirect": {
        "url": "https://wallet.com/complete",
        "method": "POST",
        "params": {
            "some": "param",
            "another": "param2",
        }
    }
}
    

No action needed, transaction is successful:

{
    "status": "ok",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "10.00",
    "amount_merchant": "9.3",
    "amount_client": "10.00",
    "currency": "USD",
    "payment_system": "Wallet"
}
    

In case of error occurred the response should be the common error response.

EcoPayz

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name Ecopayz
system_fields object Yes Container for additional fields of payment system
system_fields > client_first_name string Yes First name in ecoPayz system Ivan
system_fields > client_last_name string Yes Last name in ecoPayz system Ivanov
system_fields > client_date_birth date(Y-m-d) Yes Date of birth user (in ecoPayz system) 1991-02-13

The example of the request:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "EUR",
    "payment_system": "Ecopayz",
    "note": "Account deposit 321",
    "system_fields": {
        "client_first_name": "Ivan",
        "client_last_name": "Ivanov",
        "client_date_birth": "1991-02-13"
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    }
}
    

Additional fields for /deduce/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name Ecopayz
system_fields object Yes Container for additional fields of payment system
system_fields > client_account_number string Yes Account number user in ecopayz system 1234567890

The example of the request:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "EUR",
    "payment_system": "Ecopayz",
    "note": "Account payout 321",
    "system_fields": {
        "client_account_number": "1234567890"
    },
    "url": {
        "callback_url": "https://site.com/callback"
    }
}
    

Answer is common KIPARIS payout response.

Privat24

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name DepositUA
system_fields object Yes Container for additional fields of payment system
system_fields > user_id string Yes Client ID in the Merchant system 321
system_fields > email string Yes Client e-mail test@test.com
system_fields > return_url string Yes URL for client redirection after payment process http://site.com/return

The example of the request:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "UAH",
    "payment_system": "DepositUA",
    "note": "Account deposit 321",
    "system_fields": {
        "user_id": "321",
        "email": "test@test.com",
        "return_url": "http://site.com/return"
    },
    "url": {
        "callback_url": "https://site.com/callback"
    }
}
    

Answer is common KIPARIS response with Redirect block to Privat24 checkout page. After checkout client will be returned according the redirect_url.

Paysafecard

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name Paysafecard
system_fields object Yes Container for additional fields of payment system
system_fields > client_success_url string Yes URL for client redirection after successful payment https://site.com/success
system_fields > client_failure_url string Yes URL for client redirection after unsuccessful payment https://site.com/fail
system_fields > client_id string Yes Client ID in the Merchant system 321

The example of the request:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "EUR",
    "payment_system": "Paysafecard",
    "note": "Account deposit 321",
    "system_fields": {
        "client_success_url": "https://site.com/success",
        "client_failure_url": "https://site.com/fail",
        "client_id": "321"
    },
    "url": {
        "callback_url": "https://site.com/callback",
    }
}
    

Additional fields for /deduce/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name Paysafecard
system_fields object Yes Container for additional fields of payment system
system_fields > client_id string Yes Client ID in the Merchant system 321
system_fields > client_email string No Client e-mail test@test.com
system_fields > client_date_of_birth date(Y-m-d) Yes Date of birth user (in Paysafecard system) 1991-02-13
system_fields > client_first_name string Yes First name in Paysafecard system Ivan
system_fields > client_last_name string Yes Last name in Paysafecard system Ivanov

The example of the request:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "EUR",
    "payment_system": "Paysafecard",
    "note": "Account payout 321",
    "system_fields": {
        "client_id":"321",
        "client_email": "test@test.com",
        "client_date_birth": "1991-02-13",
        "client_first_name": "Ivan",
        "client_last_name": "Ivanov"
    },
    "url": {
        "callback_url": "https://site.com/callback",
    }
}
    

Answer is common KIPARIS payout response.

SBP

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name SBP - Specify with your manager

The example of the request:

{
    "transaction_id": "123",
    "amount": "1000.00",
    "currency": "RUB",
    "payment_system": "SBP",
    "note": "Account deposit 321",
    "system_fields": {
        "client_id": "321"
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to SBP page. After payment completion client will be returned according the url block if present.

Attention! Redirect block can contain different "url", "method" and "params". "params" could be empty

The example of the common response:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "1000.00",
    "amount_merchant": "93.00",
    "amount_client": "1000.00",
    "currency": "RUB",
    "payment_system": "SBP",
    "redirect": {
        "url": "https://sbp.nspk.ru/payment",
        "method": "POST",
        "params": {
            "param": "value"
        }
    }
}
    

Request /bank/lists/available/{paymentSystem}/{country} request should be done before sending /deduce/create request. No additional fields is required.

Field Description Example
paymentSystem Payout gate for SBP SBP
country Country. For SBP only RU. RU

KIPARIS response with bank list. Example of common response:

{
    "status":"ok",
    "data":[
        {
           "bank_id":"123",
            "name":"Bank name"
        },
    ],
}
    

Successful response:

Field Type Mandatory Description Example
status string Yes Status of request. ok - successful response ok
data array|null Yes Bank list available for SBP payout
bank_id string Yes Bank id, that should be then send in /deduce/create request. 123
name string Yes Bank name Bank name

Additional fields for /deduce/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. SBP - Specify with your manager
system_fields object Yes Container for additional fields of payment system. Fields list should be clarified via manager, except noted below
system_fields > client_bank_id string Yes Bank id for SBP payout. Should be received via /bank/lists/available/{paymentSystem}/{country} request. Example above 123

Answer is common KIPARIS payout response.

M10

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. M10 - Specify with your manager
system_fields object Yes Container for additional fields of payment system. M10 - Specify with your manager
system_fields string Yes Client ID in the Merchant system 321

Additional fields for /deduce/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. M10 - Specify with your manager
system_fields object Yes Container for additional fields of payment system.
system_fields > client_id string Yes Client ID in the Merchant system 321
system_fields > client_phone string Yes Client account in M10 system 994125555555

The example of the request:

{
    "transaction_id": "123",
    "amount": "100.00",
    "currency": "AZN",
    "payment_system": "M10",
    "note": "Account deposit 321",
    "system_fields": {
        "client_id": "321"
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to M10 page. After payment completion client will be returned according the url block if present.

Attention! Redirect block can contain different "url", "method" and "params". "params" could be empty.

The example of the common response:

        {
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "100.00",
    "amount_merchant": "95.00",
    "amount_client": "100.00",
    "currency": "AZN",
    "payment_system": "M10",
    "redirect": {
        "url": "https://site.url/",
        "method": "GET",
        "params": {
            "param": "value"
        }
    }
}
    

EManat

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. MPay - Specify with your manager
system_fields object Yes Container for additional fields of payment system.
system_fields > client_id string Yes Client ID in the Merchant system 321

Additional fields for /deduce/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. MPay - Specify with your manager
system_fields object Yes Container for additional fields of payment system.
system_fields > client_id string Yes Client ID in the Merchant system 321
system_fields > client_phone string Yes Client account in EManat system 994125555555

The example of the request:

{
    "transaction_id": "123",
    "amount": "100.00",
    "currency": "AZN",
    "payment_system": "MPay",
    "note": "Account deposit 321",
    "system_fields": {
        "client_id": "321"
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to EManat page. After payment completion client will be returned according the url block if present.

Attention! Redirect block can contain different "url", "method" and "params". "params" could be empty

The example of the common response:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "100.00",
    "amount_merchant": "95.00",
    "amount_client": "100.00",
    "currency": "AZN",
    "payment_system": "MPay",
    "redirect": {
        "url": "https://site.url/",
        "method": "GET",
        "params": {
            "param": "value"
        }
    }
}
    

Applepay

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. ApplePay - Specify with your manager
system_fields object Yes Container for additional fields of payment system.
system_fields > client_id string Yes Client ID in the Merchant system 321
system_fields > client_email string Yes Client e-mail test@test.com
url object Yes Container for URL addresses transmitting.
url > success_url string Yes URL for client redirection after successful payment https://site.com/success
url > fail_url string Yes URL for client redirection after unsuccessful payment http://site.com/fail

The example of the request:

{
    "transaction_id": "123",
    "amount": "100.00",
    "currency": "EUR",
    "system_fields": {
        "client_id" : "321",
        "client_email" : "test@test.com"
    },
    "payment_system": "ApplePay",
    "url": {
        "fail_url": "https://site.com/fail",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to KIPARIS checkout page with the ApplePay button. After checkout client will be redirected to ApplePay payment process or 3DS page and then returned according the url block.

The example of the common response:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "100.00",
    "amount_merchant": "95.00",
    "amount_client": "100.00",
    "currency": "EUR",
    "payment_system": "ApplePay",
    "redirect": {
        "url": "https://psp.kiparisdmcc.ae/payment/checkout/ap",
        "method": "GET",
        "params": {
            "data": "12345678"
        }
    }
}
    

Googlepay

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. GooglePay - Specify with your manager
system_fields object Yes Container for additional fields of payment system.
system_fields > client_id string Yes Client ID in the Merchant system 321
system_fields > client_email string Yes Client e-mail test@test.com
url object Yes Container for URL addresses transmitting.
url > success_url string Yes URL for client redirection after successful payment https://site.com/success
url > fail_url string Yes URL for client redirection after unsuccessful payment http://site.com/fail

The example of the request:

{
    "transaction_id": "123",
    "amount": "100.00",
    "currency": "EUR",
    "payment_system": "GooglePay",
    "system_fields": {
        "client_id" : "321",
        "client_email" : "test@test.com"
    },
    "url": {
        "fail_url": "https://site.com/fail",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to KIPARIS checkout page with the GooglePay button. After checkout client will be redirected to GooglePay payment process or 3DS page and then returned according the url block.

The example of the common response:

{
    "status": "created",
    "id": "300",
    "transaction_id": "123",
    "type": "deposit",
    "amount_to_pay": "100.00",
    "amount_merchant": "95.00",
    "amount_client": "100.00",
    "currency": "EUR",
    "payment_system": "GooglePay",
    "redirect": {
        "url": "https://psp.kiparisdmcc.ae/payment/checkout/gp",
        "method": "GET",
        "params": {
            "data": "12345678"
        }
    }
}
    

Trustly

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. Trustly - Specify with your manager
system_fields object Yes Container for additional fields of payment system.
system_fields > client_first_name string Yes Client first name in Trustly system John
system_fields > client_last_name string Yes Client last name in Trustly system Doe
system_fields > client_email string Yes Client email in Trustly system test@test.test
system_fields > client_document_id string Yes Client document ID in Trustly system DocumentID
system_fields > client_country_code string|Country Alpha-2 Yes Client country code DE

The example of the request:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "EUR",
    "payment_system": "Trustly",
    "note": "Account deposit 321",
    "system_fields": {
        "client_first_name": "John",
        "client_last_name": "Doe",
        "client_email": "test@test.test",
        "client_document_id": "DocumentID",
        "client_country_code": "DE",
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to Trustly page. After payment completion client will be returned according the url block if present.

Blik

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. Blik - Specify with your manager
system_fields object Yes Container for additional fields of payment system.
system_fields > client_first_name string Yes Client first name in Blik system John
system_fields > client_last_name string Yes Client last name in Blik system Doe

The example of the request:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "EUR",
    "payment_system": "Blik",
    "note": "Account deposit 321",
    "system_fields": {
        "client_first_name": "John",
        "client_last_name": "Doe",
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to Blik page. After payment completion client will be returned according the url block if present.

Bancontact

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. Bancontact - Specify with your manager
system_fields object Yes Container for additional fields of payment system.
system_fields > client_first_name string Yes Client first name in Bancontact system John
system_fields > client_last_name string Yes Client last name in Bancontact system Doe

The example of the request:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "EUR",
    "payment_system": "Bancontact",
    "note": "Account deposit 321",
    "system_fields": {
        "client_first_name": "John",
        "client_last_name": "Doe",
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to Bancontact page. After payment completion client will be returned according the url block if present.

EPS

Additional fields for /deposit/create request:

Field Type Mandatory Description Example
payment_system string Yes Payment system name. EPS - Specify with your manager
system_fields object Yes Container for additional fields of payment system.
system_fields > client_first_name string Yes Client first name in EPS system John
system_fields > client_last_name string Yes Client last name in EPS system Doe

The example of the request:

{
    "transaction_id": "123",
    "amount": "10.00",
    "currency": "EUR",
    "payment_system": "EPS",
    "note": "Account deposit 321",
    "system_fields": {
        "client_first_name": "John",
        "client_last_name": "Doe",
    },
    "url": {
        "callback_url": "https://site.com/callback",
        "fail_url": "https://site.com/fail",
        "pending_url": "https://site.com/pending",
        "success_url": "https://site.com/success"
    }
}
    

Answer is common KIPARIS response with Redirect block to EPS page. After payment completion client will be returned according the url block if present.

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