Credorax

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

API Version

Minimum required API version: 1.2.0

Payment Methods

The following table lists all supported payment methods.

Payment MethodPayment Method Type
MAESTROCards
MASTERCARDCards
VISACards

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.

FeatureSupported
3DS Data from External MPIYes
3DS RedirectionNo
InstallmentsNo
Level 2 and 3 DataNo
Retrieve Supported Payment MethodsNo
Statement Soft DescriptorYes
Stored Credentials FlagYes
Transaction Processing without CVVYes

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.

RequestPartial/MultipleMode
AuthorizePartial and multiple are not supportedSynchronous
Capture Both partial and multiple are supportedSynchronous
Charge Not ApplicableSynchronous
CreditPartial and multiple are not supportedSynchronous
Refund Both partial and multiple are supportedSynchronous
Void Not ApplicableSynchronous

Setup Procedures

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

ConfigurationRequired/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.

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