Payment process on a new MID where only pagoEfectivo is activated - SOAP

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

2. create Disposition: the business partner makes the SOAP request createDisposition.

   • 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. pnUrl 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 is result and error code is 0, the business partner makes a user account top up accordingly or delivers the goods.