Service endpoints
| Environment | Endpoint |
|---|---|
|
Stage |
|
|
Production |
Authentication
All requests to the HiPay Enterprise API require identification through HTTP Basic Authentication. Your API credentials can be found in the Integration section of your HiPay Enterprise back office. Most HTTP clients (including web browsers) have built-in support for HTTP basic authentication. If not, the following header must be included in all HTTP requests.
Authorization: Basic base64(":")
Request parameters in POST method
| Parameter | Format | Length | Description |
|---|---|---|---|
| template | Alphabetic | 32 | To display the hosted payment iframe, set the value: iframe-js |
| time_limit_to_pay | Numeric | - | The time limit to pay allows you to specify the validity period of a payment page in seconds, starting from the moment the payment link (forwardUrl) is generated. If empty, default value is set to 7 days. Maximum value: 24 days |
| css | AlphaNumeric | 255 | URL to the merchant's style sheet Important: HTTPS protocol is required. |
| language | AN | 5 | Set the language of the payment page. Locale code, default to en_GB – English – Great Britain E.g.: fr_FR, es_ES, etc. |
| merchant_display_name | AN | 32 | Merchant's name displayed on the payment page |
| display_selector | N | 1 |
Enable/disable the payment product selector. Possible values: |
| Field name | Format | Length | Description |
|---|---|---|---|
| payment_product_list | AN | 255 |
List of payment products, separated by a “,” (e.g.: visa, mastercard, american-express) |
| operation | A | - |
Set the value: |
| eci | N [string] | 1 | Set the value: 7 = e-commerce |
| multi_use | N | 1 | Set the value: 0 = for one-shot payment 1 = in order to re-use the token for a recurring payment |
| authentication_indicator | N [string] | 1 | Indicate if 3-D Secure authentication should be performed: 0 = Bypass 3-D Secure authentication 1 = 3-D Secure authentication is triggered if the card is enrolled 2 = 3-D Secure authentication is mandatory |
| orderid | AN | 32 | ID of the order |
| description | AN | 128 | Short description of the order |
| long_description | AN | - | Additional description of the order |
| currency | A | 3 | Base currency for the order (default to EUR) This three-character currency code complies with ISO 4217. |
| amount | R | - | Order total amount |
| shipping | R | - | Shipping fees for the order (default to zero). Can be omitted if the shipping fees value is zero. |
| tax | R | - | Tax amount for the order (default to zero). Can be omitted if the tax amount value is zero. |
| tax_rate | R | - | Tax rate for the order |
| custom_data | JSON | You can use this parameter to submit custom values you wish to show in HiPay's back office transaction details, to receive back in the API response messages and in the notifications or to activate specific anti-fraud rules. E.g.: custom_data => { "shipping_method":"click and collect", "first_order":"0", "products_list":"First product, Second product, Third product", "_reporting_data_1":"my custom data 1", "_reporting_data_2":"my custom data 2", "_reporting_data_3":"my custom data 3", "_reporting_data_4":"my custom data 4", "_reporting_data_5":"my custom data 5" } |
|
| accept_url | AN | URL to redirect your customers to once the payment process is completed successfully | |
| decline_url | AN | URL to redirect your customers to after the acquirer has declined the payment | |
| pending_url | AN | URL to redirect your customers to when the payment request has been submitted to the acquirer, but the response is not available yet | |
| exception_url | AN | URL to redirect your customers to after a system failure | |
| cancel_url | AN | URL to redirect your customers to when they decide to abort the payment |
| Field name | Format | Length | Description |
|---|---|---|---|
| AN | - | Customer's e-mail address | |
| phone | AN |
- | Customer's phone number |
| birthdate | N | 8 | Customer's birthdate (YYYYMMDD) For fraud detection purposes |
| gender | A | 1 |
Gender of the customer: M = male |
| firstname | AN |
- | Customer's first name |
| lastname | AN | - | Customer's last name |
| streetaddress | AN | - | Customer's street address |
| streetaddress2 | AN | - | Additional address information of the customer (e.g.: building, floor, flat, etc.) |
| city | AN | - | Customer's city |
| state | AN | - | State of the country |
| zipcode | AN | - | Zip or postal code of the customer |
| country | A | 2 | Country code of the customer This two-letter country code complies with ISO 3166-1 (alpha 2). |
| shipto_firstname | AN | - | First name of the order's recipient |
| shipto_lastname | AN | - | Last name of the order's recipient |
| shipto_streetaddress | AN | - | Street address where the order is to be shipped |
| shipto_streetaddress2 | AN | - | Additional information about the street address where the order is to be shipped (e.g.: building, floor, flat, etc.) |
| shipto_city | AN | - | City where the order is to be shipped |
| shipto_state | AN | - | State where the order is to be shipped |
| shipto_zipcode | AN | - | Zip or postal code where the order is to be shipped |
| shipto_country | A | 2 |
Country code where the order is to be shipped This two-letter country code complies with ISO 3166-1 (alpha 2). |
| ipaddr | AN | - | Customer's IP address |
| cid | AN | - | Unique customer ID |
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