Cardaq¶
Welcome to Cardaq — the Cards & Acquiring company
Website: www.cardaq.co.uk
Set up Account H2H merchant account¶
Step 1: Create Merchant Account¶
To create an account send connection request at the www.cardaq.co.uk/contact-us or contact manager directly. Submit the required documents to verify your account and gain access.
Step 2: Get required credentials¶
Credentials that have to be issued:
- cardaq__secret_key → Secret Key
- cardaq__save_instant_token → Save instant token
- cardaq__currency → choose currency (You can set these parameters according to available currencies and features for your Cardaq wallets and services, but it's necessary to check details of the connection with your Corefy account manager.)
Connect Merchant Account¶
Step 1. Connect H2H account at the Corefy Dashboard¶
Press Connect at Cardaq Provider Overview page in 'New connection' section and choose H2H Merchant account option to open Connection form.
Enter credentials:
- Secret Key
- Test mode → true/false
- Save instant token → true/false
- Currency
Success
You have connected Cardaq H2H merchant account!
API examples:¶
Minimum data set to create a payment invoices for payment_card_gbp_hpp service¶
SALE
POST /api/payment-invoices HTTP/1.0
{
"data":{
"type":"payment-invoice",
"attributes":{
"service":"payment_card_gbp_hpp",
"currency":"GBP",
"amount":100,
"reference_id":"1730301753",
"test_mode":true,
"description":"test",
"callback_url":"https:\/\/psa-paycore-fxb2-pub.qa-env.com\/notify\/outcomeTransfer",
"metadata":{
"client_country_iso2":"GR",
"client_country_iso3":"GRC"
},
"options":{
"allow_partially":false
},
"customer":{
"reference_id":"1730301753",
"email":"[email protected]"
}
}
}
}
Maximum data set to create a payment invoices for payment_card_gbp_hpp service¶
SALE
POST /api/payment-invoices HTTP/1.0
{
"data":{
"type":"payment-invoice",
"attributes":{
"service":"payment_card_gbp_hpp",
"currency":"GBP",
"amount":100,
"reference_id":"1730296033",
"test_mode":true,
"description":"test",
"callback_url":"https:\/\/psa-paycore-fxb2-pub.qa-env.com\/notify\/outcomeTransfer",
"metadata":{
"client_country_iso2":"GR",
"client_country_iso3":"GRC"
},
"options":{
"allow_partially":false
},
"customer":{
"reference_id":"1730296033",
"email":"[email protected]",
"phone":"380982015735",
"name":"Ivan Doe"
}
}
}
}
Constants¶
If some parameters are not sent in the transaction creation request, they will take the values from the set constants.
Here is a list of constants with their corresponding parameters:
- LANGUAGE → constant [language]
- CUSTOMER_EMAIL → constant [email]
Provider Options¶
- Send Descriptor
- sending descriptor if enabled
Question
"Still looking for help connecting your Cardaq account?" Please contact our support team!