The Bancontact PayIn object allows platforms to process payments with Bancontact made by scanning a QR code, or by using a Bancontact-branded card (that is not saved).
Note – New integration in betaThis integration of Bancontact is in beta and therefore liable to change.The existing Bancontact integration using the Web Card PayIn (with CardType value BCMC) is still supported. A transition period will be implemented in the coming months to migrate flows, requiring no change on the part of platforms.The existing Bancontact integration using the Direct Card PayIn is unaffected and continues to be supported.
Max. length: 255 charactersCustom data that you can add to this object.
For transactions (pay-in, transfer, payout), you can use this parameter to identify corresponding information regarding the user, transaction, or payment methods on your platform.
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).The currency of the funds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).The currency of the funds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).The currency of the fees.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
The date and time at which the status changed to SUCCEEDED, indicating that the transaction occurred. The statuses CREATED and FAILED return an ExecutionDate of null.
Returned values:REGULAR, REPUDIATION, REFUND, SETTLEMENTThe nature of the transaction, providing more information about the context in which the transaction occurred:
REGULAR – Relative to most of the transactions (pay-ins, payouts, and transfers) in a usual workflow.
REPUDIATION – Automatic withdrawal of funds from the platform’s repudiation wallet as part of the dispute process (when the user has requested a chargeback).
REFUND – Reimbursement of a transaction to the user (pay-in refund), to a wallet (transfer refund), or of a payout (payout refund, only initiated by Mangopay).
SETTLEMENT – Transfer made to the repudiation wallet by the platform to settle a lost dispute.
The URL to which to redirect the user to complete the payment.Caution: This variable URL is specific to each payment. You must rely on the returned URL in full (host, path, and queries) and not hardcode any part of it.
Max. length: 10 characters; only alphanumeric and spacesCustom description to appear on the user’s bank statement along with the platform name. Different banks may show more or less information. See the Customizing bank statement references article for details.
Allowed values: One of the supported languages in the ISO 639-1 format: DE, EN, FR, NLDefault value: FRThe language in which the Bancontact payment page is to be displayed.
Allowed values:WEB, APPDefault value:WEBThe platform environment of the post-payment flow. The PaymentFlow value combines with the ReturnURL to manage the redirection behavior after payment:
Set the value to APP to send the user to your platform’s mobile app
Set the value to WEB to send the user to a web browser
In both cases you need to provide the relevant ReturnURL, whether to your app or website.
The mobile URL to which to redirect the user to complete the payment in an app-to-app flow.Note: In Sandbox, this value is a placeholder: the RedirectURL must be used to complete the payment using Mangopay’s web-based simulator.