transferFund
transferFund
transferFund is one of the transaction-based operations (back-end operations) offered by QPAY Checkout Page and QMORE Checkout Seamless. This operation creates a credit note without dependancy on a specific order (in opposition to the operation refund).
Different types of fund transfer
Depending on the relevant payment method, QENTA currently supports three different types of fund transfer:
-
#EXISTINGORDER
-
#SEPA-CT
EXISTINGORDER
The data of an existing order which includes the fund receiver’s details, as stored on the QENTA Checkout Server, are used. Thus, the parameters sourceOrderNumber and fundTransferType EXISTINGORDER are relevant to be used for this transfer type.
This fund transfer type is used for the following payment methods:
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iDEAL (depending on the relevant acquirer)
-
SEPA Direct Debit (depending on the relevant acquirer)
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Sofort. (depending on the relevant acquirer)
SEPA-CT
The fund transfer type SEPA-CT is used to pay out money to any bank account using the SEPA standard. Thus, the parameters bankBic, bankAccountIban, bankAccountOwner and fundTransferType SEPA-CT (SEPA Credit Transfer) are relevant to be used for this transfer type.
This fund transfer type is used for all payment methods provided that the BIC, IBAN and account owner are known and Wirecard Bank acts as acquirer.
Additional request parameter
Fund transfer type: EXISTINGORDER
The required order of the parameter values when computing the fingerprint for QPAY Checkout Page is: customerId, shopId, toolkitPassword, secret, command, language, orderNumber, creditNumber, orderDescription, amount, currency, orderReference, customerStatement, fundTransferType and sourceOrderNumber.
The required order of the parameter values when computing the fingerprint for QMORE Checkout Seamless is: customerId, shopId, password, secret, language, orderNumber, creditNumber, orderDescription, amount, currency, orderReference, customerStatement, fundTransferType and sourceOrderNumber.
Fund transfer type: SEPA-CT
The required order of the parameter values when computing the fingerprint for Wirecard Checkout Page is: customerId, shopId, toolkitPassword, secret, command, language, orderNumber, creditNumber, orderDescription, amount, currency, orderReference, customerStatement, fundTransferType, bankAccountOwner, bankBic and bankAccountIban.
The required order of the parameter values when computing the fingerprint for Wirecard Checkout Seamless is: customerId, shopId, password, secret, language, orderNumber, creditNumber, orderDescription, amount, currency, orderReference, customerStatement, fundTransferType, bankAccountOwner, bankBic and bankAccountIban.
Additional required request parameters
| Parameter | Data type | Short description |
|---|---|---|
bankBic |
Alphanumeric with a variable length of 8 to 11 characters. |
BIC of bank. |
bankAccountIban |
Alphanumeric with a variable length of 16 to 34 characters. |
IBAN of account. |
bankAccountOwner |
Alphanumeric with special characters and a variable length of 1 to 255 characters. |
Name of owner of account. |
String with value "SEPA-CT". |
Fund transfer type SEPA-CT. |
Additional response parameter
The following parameter is generally valid for all transferFund operations and is available in addition to the response parameters returned for all back-end operations (QPAY Checkout Page and QMORE Checkout Seamless):
| Parameter | Data type | Short description |
|---|---|---|
creditNumber |
Numeric with a variable length of up to 9 digits. |
Number of credit note. |