Payment Process on an existing PaysafeCard MID specifying payment instrument - SOAP

The following section describes the SOAP payment process on an existing PaysafeCard MID when the payment instrument is specified as PagoEfectivo.

1. The customer selects the payment method at the business partner checkout page: PaysafeCard or PagoEfectivo.

2. createDisposition: the business partner makes the SOAP request createDisposition, including INSTRUMENT with the value pagoefectivo under the dispositionRestrictions array.

   • 2.1. If the result and error code is 0, the business partner redirects the customer to the PagoEfectivo payment page.
   • 2.2. If the result or error code is not 0, the business partner shows an error message to the customer.

   Transaction could not be initiated due to connection problems. If the problem persists, please contact our business partner support.

3. Redirection to the PagoEfectivo payment page with getCustomerPanel: the customer reaches the PagoEfectivo payment page.

4. The customer receives a CIP code.

   • 4.1. The customer has to go to a Point of Collection or pay for the CIP code with one of the available payment options.

5. Payment notification delivery: since the card is assigned to the transaction (transaction status S), PaysafeCard sends a notification to the pn_url.

6. pn_url handling: right after the payment notification delivery, the business partner performs the request getSerialNumbers to check the status of the transaction.

   • 6.1. If getSerialNumbers returns the status S, immediately perform the executeDebit request.
   • 6.2. If the response to executeDebit returns result and error code 0, the business partner makes a user account top up accordingly or delivers the goods.