Credorax

Follow the standard PaymentsOS integration procedure, and then apply the relevant extra specifications described below.

API Version
Payment Methods
Currencies
Features
Requests
Setup Procedures
Testing

API Version

Minimum required API version: 1.2.0

Payment Methods

The following table lists all supported payment methods.

Payment Method	Payment Method Type
MAESTRO	Cards
MASTERCARD	Cards
VISA	Cards

Currencies

Credorax supports a wide range of currencies. Refer to the Credorax documentation for a complete list of supported currencies.

Features

The following table provides an overview of all supported and non-supported features.

Feature	Supported
3DS Data from External MPI	Yes
3DS Redirection	No
Installments	No
Statement Soft Descriptor	Yes
Stored Credentials Flag	Yes
Transaction Processing without CVV	Yes

Requests

The following table lists all supported requests for card-based transactions. Use the bodybuilder to create a sample request body for each request type.

Request	Partial/Multiple	Mode
Authorize	Partial and multiple are not supported	Synchronous
Capture	Both partial and multiple are supported	Synchronous
Charge	Not Applicable	Synchronous
Credit	Partial and multiple are not supported	Synchronous
Refund	Both partial and multiple are supported	Synchronous
Void	Not Applicable	Synchronous

Setup Procedures

The following table lists the setup procedures that are specific to this provider.

Configuration	Required/Optional
In the PaymentsOS Control Center, configure the following credentials: merchant_id: The merchant id as defined in your Credorax account. signature_key: The SHA256 signature key you received from Credorax	Required
In your Credorax account, configure SHA256 hashing (used for authentication purposes).	Required
In your Credorax account, enable the currencies you require in your transactions. Contact Credorax support for assistance.	Required
In your Credorax account, enable the transaction request types you would like to use. Note that Operation code 101 (Past Transaction Retrieval) is required. The other request types are optional. Operation code 101 (Past Transaction Retrieval). This is required for PaymentOS to remain in sync with the transaction status. Charge. This is operation code 1 in your Credorax account. Authorization. This is operation code 2 in your Credorax account. Capture. This is operation code 3 in your Credorax account. Authorization Void. This is operation code 4 in your Credorax account. Refund. This is operation code 5 in your Credorax account. Credit. This is operation code 6 in your Credorax account. Charge Void. This is operation code 7 in your Credorax account. Capture Void. This is operation code 9 in your Credorax account.	Required
In your Credorax account, disable the CVV check if desired. Contact Credorax support for assistance.	Optional
In your Credorax account, enable a Dynamic Billing Descriptor. This requires approval from Credorax.	Optional

Testing

Contact integration@credorax.com for the latest test-card data.