Documentation
Help
Getting started
Merchant Requirements
Ecentric Test Details
Sandbox Test Cards
HPP Quick Start
HPP Request Example
HPP Response Example
Lightbox Quick Start
Lightbox Request Example
Lightbox Response Example
SFTP Account Setup
OPP Quick Start
Activate OPP Account
Merchant Information
Country Codes
Response Codes
Failure Messages
Payment Amount
Payment Facilitator / Aggregators
Payment API
Client Certificates
Purchasing the Client Certificate
Certificates FAQ's
Payment Processes
Card (Checkout Payment)
Card (Call Centre Payment)
Payment Gateway Web Service
3DS 2.0
3D Secure Processing
Secure3DLookup Method
Authorize Method
Capture Method
Payment Method
Refund Method
Void Method
Simple Types
Complex Types
CreateMasterPassTransaction Method
Recurring Credit Card Payment
AddCard Process Flow
New Business Process Flow
Existing Business Process Flow
Customer or Merchant initiated payments
Secure Tokenisation
AddCard Method
DeleteCard Method
ListMerchantCards Method
ListUserCards Method
Account Verification Service
Requirements for HPP
Requirements for API
MasterPass Payment
Transaction Confirmation
TransactionConfirmation Method
Complex Types
Simple Types
Transaction Confirmation Wsdl
CreateMasterPassTransaction Method
Void Method
Refund Method
MasterPass Code Management
BlockCode Method
CreateCode Method
DeleteCode Method
QueryCode Method
ScannedCode Method
UnblockCode Method
UpdateCode Method
UpdateCodeAmount Method
Complex Types
Simple Types
Merchant Information
Country Codes
Response Codes
Failure Messages
Transaction Notification Service
Simple Types
Legacy Payment Advice Interface
AuthorizeAdvice Method
CaptureAdvice Method
PaymentAdvice Method
RefundAdvice Method
VoidAdvice Method
Simple Types
Payment Advice Wsdl
Realtime Transaction Query
Hosted Payment Solutions
Hosted Payment Page
Payment Lightbox
Integration Requirements
Data Fields Required
Checksum Hash
Code Snippets for Checksum Generation
Payment Methods
Card Payments
Card Payment (Call Center)
Card Payment (3D Secure)
Response Messages
Masterpass Payment
SnapScan Payment
Merchant Information
Country Codes
Response Codes
Failure Messages
Payment Amount
Add Card Page
Wallet Management
Recurring Credit Card Payment
New Business HPP Process Flow
Existing Business Process Flow
Customer or Merchant initiated payments
Recon File Services
Settlement File (Bank Mark-Off File)
Recon File (Payment Gateway File)
Customisation
General Guidelines
Uploading/Updating Templates
Editable Components
HPP Master
Default Template
Lightbox Master
Default Template
Customized Template
AddCard
Default Template
Customized Template
AddCardManage
Default Template
CardWallet
Default Template
CardWalletPayment
Default Template
CNP
Default Template
Customized Template
DefaultMethods
Default Template
Customized Template
Default View
Default Template
Customized Template
FormSubmit
Default Template
Customized Template
ListWallet
Default Template
OrderDetails
Default Template
OrderRef
Default Template
PaymentSummary
Default Template
Customized Template
PaymentTimer
Default Template
Can't find your answer?
We're here to help,
contact us
for quick assistance