The Bancontact PayIn object
Description
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 beta
This 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.
Attributes
The unique identifier of the object.
Max. length: 255 characters
Custom 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.
The date and time at which the object was created.
The unique identifier of the user at the source of the transaction.
Information about the debited funds.
Information about the credited funds (CreditedFunds
= DebitedFunds
- Fees
).
Information about the fees.
Returned values: CREATED
, SUCCEEDED
, FAILED
The status of the transaction.
The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.
The explanation of the result code.
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: PAYIN
, TRANSFER
, CONVERSION
, PAYOUT
The type of the transaction.
Returned values: REGULAR
, REPUDIATION
, REFUND
, SETTLEMENT
The 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 unique identifier of the credited wallet.
Default value: The unique identifier of the owner of the credited wallet.
The unique identifier of the user whose wallet is credited.
Returned values: BCMC
The type of pay-in.
Returned values: WEB
, DIRECT
, EXTERNAL_INSTRUCTION
The type of execution for the pay-in.
Max. length: 255 characters
The URL to which the user is returned after the payment, whether the transaction is successful or not.
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 spaces
Custom 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.
Whether or not the pay-in forms part of a Bancontact recurring payment flow (not yet available).
Allowed values: One of the supported languages in the ISO 639-1 format: DE, EN, FR, NL
Default value: FR
The language in which the Bancontact payment page is to be displayed.
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.
Related resources
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