Multibanco integration

MULTIBANCO_LOGO

Introduction

This section deals with Multibanco, Portuguese payment method. It works through a simple authorization that is not necessary to capture. The following parameters are returned by the platform:

  • EXTERNALENTITYID int (1-10)

    Merchant account’s reference

  • EXTERNALREFERENCE int (9)

    Transaction’s reference (string left padded with 0 of 9 digits)

Those parameters’ values have to be displayed with the total amount to the cardholder to let him finalize the transaction.

Compatible operations and options

Server to server integration

In this mode, you have to send a POST request containing your order’s parameters over HTTPS to the Dalenys platform.

Authorization

Example

Here is a server to server request example:

$> curl --request POST --url "https://secure-test.be2bill.com/front/service/rest/process" \
--data "method=authorization" \
--data "params[IDENTIFIER]=YOUR_IDENTIFIER" \
--data "params[OPERATIONTYPE]=authorization" \
--data "params[ORDERID]=1234" \
--data "params[AMOUNT]=1000" \
--data "params[CLIENTIDENT]=john.snow" \
--data "params[CLIENTEMAIL]=john.snow@example.com" \
--data "params[CLIENTUSERAGENT]=Mozilla/5.0 (Windows NT 6.1; WOW64; rv:47.0) Gecko/20100101 Firefox/47.0" \
--data "params[CLIENTIP]=10.1.1.1" \
--data "params[DESCRIPTION]=Knows nothing" \
--data "params[HASH]=15477dcb8687adf90fa51e418f3c1a2d025f40b177a978c2734514734633b3c4" \
--data "params[VERSION]=3.0" \

Parameters

  • IDENTIFIER string(1-32)

    Your processing account technical identifier.

  • OPERATIONTYPE authorization

    The action you want to process.

  • ORDERID string(1-40)

    Unique ID associated to an order in the merchant’s database (as specified in your initial POST request)

  • AMOUNT integer

    The transaction amount in the smallest money decimal (e.g. cents for euro).

  • CLIENTIDENT string(1-255)

    Unique identifier of the user in your application (e.g. a login or a primary key).

  • CLIENTEMAIL email(5-255)

    The user’s email.

  • CLIENTUSERAGENT string(1-255)

    The HTTP user agent.

  • CLIENTIP ipv4

    The user’s public IP address.

  • DESCRIPTION string(1-510)

    A short description of the operation, can be used to trigger fraud actions. Don’t hesitate to ask your Payment Manager for some advice on this topic.

  • HASH string(64)

    The transaction’s hash as described in the dedicated section.

  • VERSION 3.0

    The API protocol version.

  • APIKEYID string (36)

    ID used to authenticate a transaction using APIKEY.

  • BILLINGADDRESS string(1-50)

    The billing address. Be careful not to integrate any line breaks.

  • BILLINGCITY string(1-255)

    The billing city.

  • BILLINGCOUNTRY string(2)

    The country code (ISO_3166-1_alpha-2).

  • BILLINGFIRSTNAME string(1-15)

    The first name part of the billing address.

  • BILLINGLASTNAME string(1-15)

    The last name part of the billing address.

  • BILLINGPHONE string(1-32)

    Billing phone number in international format.

  • BILLINGPOSTALCODE string(1-9)

    The billing postal code.

  • CART[X][DISCOUNT] float

    Applied discount in percentage. The decimal separator is the dot symbol.

  • CART[X][MERCHANTITEMID] string

    Item ID in the merchant system.

  • CART[X][NAME] string

    Item name.

  • CART[X][PRICE] int

    Unit price in cents, including potential taxes and discounts.

  • CART[X][QUANTITY] integer

    Quantity of this item.

  • CART[X][SUBMERCHANTEXTERNALID] string

    Submerchant account identifier in the marketplace. This field allow a special value “OPERATOR” when the item is sold by the marketplace itself (and not a sub-merchant).

  • CART[X][TAX] float

    Applied taxes in percentage. The decimal separator is the dot symbol.

  • CART[X][TOTALAMOUNT] integer

    Total amount based on PRICE and QUANTITY.

  • CLIENTREFERRER string(1-255)

    The user’s HTTP referrer URL.

  • EXTRADATA string(1-255)

    Free field (Dalenys will send you back the content of the EXTRADATA you specified ahead).

  • SHIPTOADDRESS string(1-50)

    The shipping address.

  • SHIPTOCITY string(1-255)

    The shipping city.

  • SHIPTOCOUNTRY string(2)

    The country code (ISO_3166-1_alpha-2 format)

  • SHIPTOFIRSTNAME string(1-15)

    Holder’s first name in the shipping address.

  • SHIPTOLASTNAME string(1-30)

    Holder’s last name in the shipping address.

  • SHIPTOPHONE string(1-32)

    Shipping phone number in international format.

  • SHIPTOPOSTALCODE string(1-9)

    The shipping postal code.

  • CARDFULLNAME string(1-255)

    The holder’s full name (as described on the payment method).

  • CLIENTADDRESS string(1-510)

    The user’s address.

  • CLIENTDOB date(YYYY-MM-DD)

    The user’s date of birth.

  • EXTRADATA string(1-255)

    Free field (Dalenys will send you back the content of the EXTRADATA you specified ahead).

  • METADATA string(1-255)

    Additional transactional data. Contact your account manager for more informations.

Request result

Here is the request result from the platform:

  • OPERATIONTYPE authorization

    The action you want to process.

  • EXECCODE string(4)

    The operation result code. (See the complete list of execution code)

  • MESSAGE string(no length limit)

    The operation result description linked to EXECCODE.

  • DESCRIPTOR string

    The transaction label sent to the bank network. The transaction will display with this label on the user’s bank statement.

  • TRANSACTIONID string(1-32)

    Unique Dalenys transaction ID. Make sure to store this ID in your database.

  • EXTERNALENTITYID int (1-10)

    Merchant account’s reference

  • EXTERNALREFERENCE int (9)

    Transaction’s reference (string left padded with 0 of 9 digits)

Notification result parameters

Please see the dedicated section about notification and redirection

Here is the request result from the platform:

  • IDENTIFIER string(1-32)

    Your processing account technical identifier.

  • OPERATIONTYPE authorization

    The action you want to process.

  • TRANSACTIONID string(1-32)

    Unique Dalenys transaction ID. Make sure to store this ID in your database.

  • CLIENTIDENT string(1-255)

    Unique identifier of the user in your application (e.g. a login or a primary key).

  • CLIENTEMAIL email(5-255)

    The user’s email.

  • ORDERID string(1-40)

    Unique ID associated to an order in the merchant’s database (as specified in your initial POST request)

  • AMOUNT integer

    The transaction amount in the smallest money decimal (e.g. cents for euro).

  • VERSION 3.0

    The API protocol version.

  • LANGUAGE fr, en, de, es, it, nl, zh, ru, pt, cs

    Configure the hosted form display language.

  • CURRENCY string(3)

    Currency code (ISO 4217 format).

  • EXECCODE string(4)

    The operation result code. (See the complete list of execution code)

  • MESSAGE string(no length limit)

    The operation result description linked to EXECCODE.

  • DESCRIPTOR string

    The transaction label sent to the bank network. The transaction will display with this label on the user’s bank statement.

  • EXTERNALENTITYID int (1-10)

    Merchant account’s reference

  • EXTERNALREFERENCE int (9)

    Transaction’s reference (string left padded with 0 of 9 digits)

  • HASH string(64)

    The transaction’s hash as described in the dedicated section.

info

A first notification is sent upon authorization, and a second one when the cardholder completes the transaction.

Refund via SCT

Refunds can either be processed through server-to-server request or Dalenys Extranet.

info

Refunds are not natively supported by Multibanco, so Dalenys provides a Sepa Credit Transfer feature allowing refunds. Following additional parameters are required: BANK and IBAN.

Example

Here is a server to server request example:

$> curl --request POST --url "https://secure-test.be2bill.com/front/service/rest/process" \
--data "method=refund" \
--data "params[IDENTIFIER]=YOUR_IDENTIFIER" \
--data "params[OPERATIONTYPE]=refund" \
--data "params[TRANSACTIONID]=A1123456" \
--data "params[ORDERID]=1234" \
--data "params[DESCRIPTION]=Knows nothing" \
--data "params[VERSION]=3.0" \
--data "params[CARDFULLNAME]=JOHN SNOW" \
--data "params[BANK]=ABNANL2A" \
--data "params[IBAN]=DE11888888889999999999" \
--data "params[DESCRIPTOR]=myshop.com" \
--data "params[HASH]=15477dcb8687adf90fa51e418f3c1a2d025f40b177a978c2734514734633b3c4" \

Parameters

  • IDENTIFIER string(1-32)

    Your processing account technical identifier.

  • OPERATIONTYPE refund

    The action you want to process.

  • TRANSACTIONID string(1-32)

    The capture’s TRANSACTIONID you want to refund.

  • ORDERID string(1-40)

    Unique ID associated to an order in the merchant’s database (as specified in your initial POST request)

  • DESCRIPTION string(1-510)

    A short description of the operation, can be used to trigger fraud actions. Don’t hesitate to ask your Payment Manager for some advice on this topic.

  • DESCRIPTOR string

    The transaction label sent to the bank network. The transaction will display with this label on the user’s bank statement.

  • BANK string(8-11)

    Bank Identifier Code (BIC).

  • IBAN string(1-34)

    IBAN

  • CARDFULLNAME string(1-255)

    The holder’s full name (as described on the payment method).

  • VERSION 3.0

    The API protocol version.

  • HASH string(64)

    The transaction’s hash as described in the dedicated section.

  • AMOUNT integer

    The amount to refund. When not specified, refund 100% of the initial transaction resting amount. Could not be higher than the resting amount.

  • EXTRADATA string(1-255)

    Free field (Dalenys will send you back the content of the EXTRADATA you specified ahead).

Request result

Here is the request result from the platform:

  • OPERATIONTYPE refund

    The action you want to process.

  • AMOUNT integer

    The transaction amount in the smallest money decimal (e.g. cents for euro).

  • EXECCODE string(4)

    The operation result code. (See the complete list of execution code)

  • MESSAGE string(no length limit)

    The operation result description linked to EXECCODE.

  • DESCRIPTOR string

    The transaction label sent to the bank network. The transaction will display with this label on the user’s bank statement.

  • TRANSACTIONID string(1-32)

    Unique Dalenys transaction ID. Make sure to store this ID in your database.

Notification result parameters

Here is the request result from the platform:

  • IDENTIFIER string(1-32)

    Your processing account technical identifier.

  • OPERATIONTYPE refund

    The action you want to process.

  • TRANSACTIONID string(1-32)

    Unique Dalenys transaction ID. Make sure to store this ID in your database.

  • CLIENTIDENT string(1-255)

    Unique identifier of the user in your application (e.g. a login or a primary key).

  • CLIENTEMAIL email(5-255)

    The user’s email.

  • ORDERID string(1-40)

    Unique ID associated to an order in the merchant’s database (as specified in your initial POST request)

  • AMOUNT integer

    The transaction amount in the smallest money decimal (e.g. cents for euro).

  • VERSION 3.0

    The API protocol version.

  • LANGUAGE fr, en, de, es, it, nl, zh, ru, pt, cs

    Configure the hosted form display language.

  • CURRENCY string(3)

    Currency code (ISO 4217 format).

  • EXECCODE string(4)

    The operation result code. (See the complete list of execution code)

  • MESSAGE string(no length limit)

    The operation result description linked to EXECCODE.

  • DESCRIPTOR string

    The transaction label sent to the bank network. The transaction will display with this label on the user’s bank statement.

  • BANK string(8-11)

    Bank Identifier Code (BIC).

  • IBAN string(1-34)

    IBAN

  • CARDFULLNAME string(1-255)

    The holder’s full name (as described on the payment method).

  • EXTERNALENTITYID int (1-10)

    Merchant account’s reference

  • EXTERNALREFERENCE int (9)

    Transaction’s reference (string left padded with 0 of 9 digits)

  • HASH string(64)

    The transaction’s hash as described in the dedicated section.