iDEAL
[Deprecated] Create a Web Card PayIn (iDEAL)
POST
Warning – Deprecated legacy integrationThis endpoint is the legacy integration of iDEAL with Mangopay as a Web Card PayIn with the
CardType IDEAL. If you are integrating iDEAL for the first time, use the Create an iDEAL PayIn endpoint.The legacy integration continues to be supported for platforms who had already integrated iDEAL, with no changes required on their side. The Bic parameter, enabling bank selection, can be added to legacy integrations. For more information, see the iDEAL article.Body parameters
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.
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 unique identifier of the user at the source of the transaction.
Information about the debited funds.
Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).
Max. length: 220 charactersThe URL to which the user is returned after the payment, whether the transaction is successful or not.
The unique identifier of the credited wallet.
Allowed values:
IDEALThe type of card.Allowed values: One of the supported languages in the ISO 639-1 format: CS, DA, DE, EL, EN, ES, FI, FR, HU, IT, NL, NO, PL, PT, SK, SV.The language in which the payment page is to be displayed.
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.
The unique reference generated for the profiling session, used by the fraud prevention solution to produce recommendations for the transaction using the profiling data.Note: Parameter not returned by the API. Profiling feature available on request – contact Mangopay via the Dashboard for more information.
Allowed values: The BIC of a bank supported by iDEALThe bank identifier code (BIC) of the user’s bank. If provided, the user is redirected to the bank’s interface to log in and authenticate the payment. If not provided, the user is redirected to an intermediary page where they must choose their bank.Note: Parameter not returned – the
BankName is returned instead.Responses
200
200
Max length: 128 characters (see data formats for details)The unique identifier of the object.
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.
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.
Default value: The unique identifier of the owner of the credited wallet.The unique identifier of the user whose wallet is credited.
Information about the debited funds.
Information about the credited funds (
CreditedFunds = DebitedFunds - Fees).Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).
Returned values:
CREATED, SUCCEEDED, FAILEDThe 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, PAYOUTThe type of the transaction.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 unique identifier of the credited wallet.
The unique identifier of the debited wallet.In the case of a pay-in, this value is always
null since there is no debited wallet.Returned values:
CARD, DIRECT_DEBIT, PREAUTHORIZED, BANK_WIREThe type of pay-in.Returned values:
WEB, DIRECT, EXTERNAL_INSTRUCTIONThe type of execution for the pay-in.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: 220 charactersThe URL to which the user is returned after the payment, whether the transaction is successful or not.
Caution: This customization feature is deprecated and must no longer be used. You must redirect on the
RedirectURL instead.The customized URL to which to redirect the user to complete the payment.Returned values:
IDEALThe type of card.Returned values: One of the supported languages in the ISO 639-1 format: CS, DA, DE, EL, EN, ES, FI, FR, HU, IT, NL, NO, PL, PT, SK, SV.The language in which the payment page is to be displayed.
Returned values:
DEFAULT, FORCE, NO_CHOICEThe mode applied for the 3DS2 protocol for CB, Visa, and Mastercard. The options are:DEFAULT– Requests an exemption to strong customer authentication (SCA), and thus a frictionless payment experience, if allowed by your Mangopay contract and accepted by the issuer.FORCE– Requests SCA.NO_CHOICE– Leaves the choice to the issuer whether to allow for a frictionless payment experience or to enforce SCA.
Default value: FirstName, LastName, and Address information of the Shipping object if any, otherwise the user (author).Information about the end user billing address. If left empty, the default values will be automatically taken into account.
Default value: FirstName, LastName, and Address information of the Billing object, if supplied, otherwise of the user (author).Information about the end user’s shipping address. If left empty, the default values will be automatically taken into account.
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.