Bancontact
Bancontact The Bancontact (fka Mister Cash) system is used by all banks in Belgium to perform guaranteed payments on-line. Technically the system is similar to the way credit-cards work: consumers enter their card number and are then redirected to the card issuing bank for the authentication just like 3-D Secure.
The Mister Cash name is legacy, bancontact is an alias of mistercash, the valid entry points are shown below.
You just have to supply the Generic transaction information, everything else is handled by the CURO Payments system.
Note
- In the callback response the payment type (
pt), will be eitherbancontactormistercash, depending on which entry point was used.- The options entry point will return
mistercashas payment type.
Bancontact Payment
Bancontact has no specific arguments.
Entry point: /rest/v1/curo/payment/bancontact/ or
Entry point: /rest/v1/curo/payment/mistercash/ (legacy)
REST request elements
See the Bancontact request parameters in the API reference.
| Field name | Required | Description | |
|---|---|---|---|
[request] | container | required | General container for this resource. Includes the generic request items. |
[consumer] | container | required | Consumer information for this transaction (See the generic Consumer and Shipping elements for this transaction.) |
[cartitems] | container | required | The cart items of the webshop order. (See the generic CartItems elements.) |
recurring | optional | Indicate this as a master/mandate transaction for recurring payments (using Direct Debit). Supported values:
|
Bancontact Refund
See the generic Refund information and request elements.
Note
- Bancontact does not supply IBAN account information of the remote party in real-time.
- Invoking the Refund or Recurring module before this information is available (usually 1-2 business days after the transaction) will fail!
Bancontact Recurring
If the initial Bancontact transaction was registered with the option recurring enabled, subsequent recurring payments can be created using recurring entry point.
Note
- Bancontact does not supply IBAN account information of the remote party in real-time.
- Invoking the Refund or Recurring module before this information is available (usually 1-2 business days after the transaction) will fail!
- Recurring payments for Bancontact are processed via SEPA Direct Debit (SDD). See the generic Recurring (SDD) information and request elements.
Updated about 2 months ago