Paymentgateway web Iframe support
This applies to : https://gattinn.pei.is and https://gattin.greidslumidlun.is
When using an Iframe solution in a payment gateway there is a certain flow that must be used
How it works
Post an order → https://api.pei.is/docs/ui/index#!/Orders/Orders_SubmitOrder
More detail about posting order is here
The key detail that must be set correctly when using IFrame is SuccessReturnUrl and CancelReturnUrl
Open the payment gateway web in iframe mode on your webpage.
The payment gateway web will handle all 3DS verification so that happens all inside the Iframe.
When the user has made a payment an event from the payment gateway webpage in the Iframe is sent to the parent page.
This event contains information about if the payment was successful or failed and has the error code from Pei regarding and will include additional code and message from acquired if a credit card payment is made.
Event example of a successful credit card payment event
{ "code" : 200 "message":"Payment Completed", "paymentCompleted" : true, "orderId" : "7Occ7bxbxN8H4NCvb9UdlQXUUbZHuYFK", "reference" : "some reference data from merchant", "cardActionResult" : { "acquirerStatusCode": "00", "acquirerMessage": "Approval." } }
Event example of a failed credit card payment event
{ "code" : 1002 "message":"Buyer does not have enough .....", "paymentCompleted" : false, "orderId" : "7Occ7bxbxN8H4NCvb9UdlQXUUbZHuYFK", "reference" : "some reference data from merchant", "cardActionResult" : { "acquirerStatusCode": "51-I", "acquirerMessage": "Do not honor. ..." } }
When the payment is successful and postback (webhook) message is sent to the merchant if defined in the order.
Example of postback message
{ "orderId": "JqOuxhTtxJaxsxmXQ3JKIVjh2Jg23F5v", "purchaseId": 13593391, "mandateId": "bxex1d67c44e4f1fa03b8cbb97dca85f" }
Diagram of the flow
New Return and Refund response in OrderAPI
The return command is used to fully refund the credit card payment of an order.
See more information with this link https://api.pei.is/docs/ui/index#!/Orders/OrdersV1_Return
Responses:
200, Success:
{
"acquirerStatusCode": "00",
"acquirerMessage": "Approved."
}
500, Failure
{
"code": "10051",
"message": "Unknown error occurred",
"correlationId": "342137fa-88ca-46e1",
"cardActionResult": {
"acquirerStatusCode": "51-I",
"acquirerMessage": "Do not honor. Correlation ID: e6df6457-a84b-44c2-ae40-3260b4797981"
}
}
The refund command is used for a partial refund of the credit card payment of an order.
See more information with this link https://api.pei.is/docs/ui/index#!/Orders/OrdersV1_Refund
Responses:
200, Success:
{
"acquirerStatusCode": "00",
"acquirerMessage": "Approved."
}
500, Failure
{
"code": "10051",
"message": "Unknown error occurred",
"correlationId": "342137fa-88ca-46e1",
"cardActionResult": {
"acquirerStatusCode": "51-I",
"acquirerMessage": "Do not honor. Correlation ID: e6df6457-a84b-44c2-ae40-3260b4797981"
}
}
Returning information about the order, “OrderAPI” “GET Orders”
A few things have been added to the order to provide more information about the order.
See more information on this link https://api.pei.is/docs/ui/index#!/Orders/OrdersV1_GetOrder
Field | Description | Example |
|---|---|---|
status | Contains status information about the order: Status codes:
| “status” : 1 |
maskedCard | Contains masked credit card number. This will only appear if the payment was credit card payment. | “maskedCard” : “XXXX-XXXX-XXXX-1309“ |
cardType | Credit card type This will only appear if the payment was credit card payment. | “cardType” : “Visa” |
authorizationCode | The authorization code for the payment made with credit card. This will only appear if the payment was credit card payment. | “authorizationCode” : “429136” |
refundedAmount | Refunded amount on a order. | “refundedAmount” : 1000.0 |
cardActionResult | Section with information from credit card acuirer | "cardActionResult": { |
Example of response
{
"orderId": "i3T0OBxiwjY33tYU43V5o0amXqFTZAllxZ",
"purchaseId": 17455210,
"merchantId": 4,
"merchantName": "1Greidslumidlun ehf.",
"merchantParentCompanyName": "Greidslumidlun ehf.",
"buyer": {
"name": "Some Name",
"ssn": "xxxxxxxx",
"email": "SomeEmail@pei.is",
"mobileNumber": "xxxxxx"
},
"amount": 200000.0,
"reference": "Merchant reference",
"purchaseOptions": {
"installmentFrequency": 1
},
"postbackUrl": "https://webhook.site/example",
"postbackStatusModel": 2,
"successReturnUrl": "",
"cancelReturnUrl": "",
"items": [
{
"id": 3308378,
"timestamp": "2022-11-14T14:27:54.49",
"code": null,
"name": "Nocco",
"isActive": true,
"quantity": 1.0,
"unit": null,
"unitPrice": 0.0,
"amount": 200000.0,
"groupName": null,
"isOptional": false,
"isDefaultSelected": null
}
],
"isConfirmed": true,
"confirmationDate": "2022-11-14T14:29:13.81",
"saleDate": "2022-11-14T14:27:54.487",
"paymentMethod": 2,
"status": 1,
"mandateId": "sgmFXXTNkYthLyzYbQmGTnVj5y3wJTVA",
"maskedCard": "XXXX-XXXX-XXXX-1309",
"cardType": "Visa",
"authorizationCode": "429136"
"refundedAmount" : 10000.0
"cardActionResult" : {
"acquirerStatusCode": "00",
"acquirerMessage": "Approved."
}
}
No retry policy from the ValiatorPay card
The system has been implemented to take into account and handle the No retry policy from ValitorPay.
More information about that can be found on ValitorPay web site https://uat.valitorpay.com/ResponseCodes.html
Added support for treating Payment slips in the name of the Merchant.
Today almost every payment slip is created in Geiðslumiðlun name and that can be confusing for the buyer to see what he will be paying for and from what merchant.
Now there has been added support to use the merchant B2B bank account to create the payment slip in their name but still use the Greidslumidlun payment gateway.