Our solution is available for the following countries:
- France with French payment page
- Spain with Spanish payment page
- Belgium with French, English and Dutch payment page
- Italy with Italian payment page
- Portugal with Portuguese payment page
Choose the language of the payment page according to the country
If you integrate our solution in Payment page or File page mode, you can define the language in which the payment page is displayed.
To do this, the configuration/culture field must be used in the call to PaymentSession or Culture in the POST HTML to the file page.
The culture data must have the following value:
- nl-BE for a Belgian order in Flemish
- en-BE for a Belgian order in English
- fr-BE for a Belgian order in French
- es-ES for a Spanish order in Spanish
- it-IT for an Italian order in Italian
- pt-PT for a Portuguese order in Portuguese
- de-DE for a German order in German
- nl-NL for an order in the Netherlands
For a payment page in French for an order in France, it is not necessary to fill in the culture field. If you want to use it anyway, the culture field must have the value fr-FR
Deferred payment from 1 to 30 days for France only. For other countries, 14 days and 30 days only.
Special features of Spanish orders
For a Payment page or Full API (PCI-DSS) implementation in Spain, country-specific fields must be used when calling the PreEligibility and Eligibility services
- presaleFolder/customer/nationalId (required)
Remember to indicate ES in presaleFolder/customer/homeAddress/countryCode
In the case of an implementation of the Spanish File page, specific fields for this country must be used in the HTML POST :
- Customer/UniqueClientID (required)
Remember to indicate ES in Customer/Country
Special features of Italian orders
For a Payment page or Full API (PCI-DSS) implementation in Italy, country-specific fields must be used when calling the PreEligibility and Eligibility services
- presaleFolder/customer/nationalId (required)
Remember to indicate IT in presaleFolder/customer/homeAddress/countryCode
In the case of an implementation of the Italian File page, specific fields for this country must be used in the HTML POST :
- Customer/UniqueClientID (required)
Remember to indicate IT in Customer/Country
Special features of Portuguese orders
For a Payment page or Full API (PCI-DSS) implementation in Portugal, country-specific fields must be used when calling the PreEligibility and Eligibility services
- presaleFolder/customer/nationalId (required)
birthZipCode is not mandatory for Portuguese order even if this field is noted mandatory in the API definition.
Remember to indicate PT in presaleFolder/customer/homeAddress/countryCode
In the case of an implementation of the Portuguese File page, specific fields for this country must be used in the HTML POST :
- Customer/UniqueClientID (required)
Remember to indicate PT in Customer/Country
The postcode must be in xxxx-xxx format, for example 1000-001 for Lisbon.