[Deprecated] The Web Direct-Debit PayIn object
[Deprecated] The Web Direct-Debit PayIn object
Warning – Giropay no longer available after June 30, 2024
Giropay’s operator Paydirekt has decided to cease the payment method’s services at the end of June, without providing a direct alternative. This decision by Paydirekt impacts the entire industry and is beyond our control.
Effective July 1, 2024:
- Pay-ins will fail with the 101101 error
- Refunds will be possible for one year
This change affects both the new integration and this legacy one.
Our team is ready to assist you with your integration of alternatives like Klarna, PayPal, or virtual IBANs for the German market. Please reach out via the Dashboard.
Caution – Sofort no longer available after June 1, 2024
These endpoints are the legacy integration of Sofort with Mangopay (DirectDebitType is SOFORT).
As of June 1, 2024, the Sofort payment method was no longer available with Mangopay. Klarna acquired deprecated the Sofort brand and technical solution.
Platforms looking for Sofort are invited to integrate Klarna.
Attributes
Allowed values: GIROPAY, SOFORT
The type of direct debit.
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 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 unique identifier of the user at the source of the transaction.
Best practice: When the payout author is different from the bank account owner, the Payout AuthorId value must be different from the Bank Account UserId value as well. Otherwise, Mangopay’s Compliance team will reject the payout.
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.
properties
Allowed 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 debited 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).
Information about the credited funds (CreditedFunds = DebitedFunds - Fees).
properties
Allowed 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 credited 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).
Information about the fees taken by the platform for this transaction (and hence transferred to the Fees Wallet).
properties
Allowed 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 debited 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: CREATED, SUCCEEDED, FAILED
The status of the transaction.
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.
Allowed values: REGULAR, REPUDIATION, REFUND, SETTLEMENT
The transaction natures to be taken into account.
- 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 (in the buy currency).
The unique identifier of the debited wallet (in the sell currency).
Returned values: CARD, DIRECT_DEBIT, PREAUTHORIZED, BANK_WIRE
The type of pay-in.
Returned values: WEB, DIRECT, EXTERNAL_INSTRUCTION
The 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: 255 characters
The 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.
The URL of the SSL page of your customized payment page.
properties
Caution: This customization feature is deprecated and must no longer be used.
The URL of the corresponding template with the Javascript widget.
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.
Format: Two-letter language code (ISO 639-1 alpha-2)
The language in which the Klarna payment page is to be displayed.
The Culture must match the Country to show the checkout page in the desired language. If not, or if Culture is not sent, EN is the language by default.
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.