
Infotrend
Supports in this guide: Payments
Provider website: infotrend-solutions.com
What you need to do for start processing transactions (brief summary)
- Get your credentials (from Infotrend)
- Connect in Dashboard
- Send an API request
Prerequisites: get from Infotrend
Contact your Infotrend account manager to get your account verified and receive the following credentials.
- Account ID -> Corefy field
account_id. - Shop ID -> Corefy field
shop_id. - Key -> Corefy field
key-> used to generate the request signature. - Secret Password -> Corefy field
secret_password.
Important
Check with your account manager whether an IP whitelist is required, and if so, provide the Corefy IP list.
USD, EUR.
Payments processing (connect H2H Merchant account, create payment-invoice)
Connect H2H Merchant account in Corefy Dashboard
Step 1 - Open connection form
Open Infotrend in the provider directory and press Connect at Infotrend Provider Overview page in the New connection section.
Step 2 - Fill in fields and select settings
- Account ID
- Shop ID
- Key
- Secret Password
- Currency / Features -> choose values available for your account (USD, EUR)
- Test Mode -> (enable if you are using sandbox credentials)
Success
You have connected Infotrend H2H Merchant account!
First request to Corefy API (MIN)
What it does: creates a payment-invoice; card data itself is collected and submitted separately by Corefy's checkout/SDK layer, not as part of this request.
Payment - MIN
POST /api/payment-invoices
{
"data": {
"type": "payment-invoice",
"attributes": {
"reference_id": "6be05631-8710-4b14-a369-1928a2b70eda",
"service": "payment_card_usd_hpp",
"currency": "USD",
"amount": 10
}
}
}
Payment - MAX
POST /api/payment-invoices
{
"data": {
"type": "payment-invoice",
"attributes": {
"reference_id": "199be985-c243-478a-86a8-4b8c902e5bb6",
"service": "payment_card_usd_hpp",
"currency": "USD",
"amount": 10,
"customer": {
"reference_id": "cus_123",
"email": "name@example.com",
"phone": "+15551234567",
"address": {
"full_address": "Main street 1",
"country": "US",
"city": "New York",
"post_code": "10001"
}
}
}
}
}
Important
If customer.email, .phone, or any customer.address field is missing, Infotrend does not reject the request - Corefy silently substitutes a fixed placeholder instead (a fake German address/phone and a fake email), since this connector has no Constants mechanism to configure your own fallback values. Set these fields in every request if you need accurate customer data to reach Infotrend.
Extended request (MAX)
Why add extra fields (typical reasons): - Provide additional customer details for compliance/reconciliation - Positively influence conversion rate - Include optional fields required by your specific flow
Refunds
Infotrend supports partial refunds, but only one refund per payment. The original transaction ID is required to process a refund.
Additional info
- Active reconciliation and callback are both available - this connector implements both an active status request and an asynchronous callback.
- No recurring - this connector does not support saving/charging a token through Corefy.
- No Options or Constants are configured for this connector.
FAQ / Troubleshooting
- Invalid credentials / auth error -> verify Account ID, Shop ID, Key and Secret Password for the selected environment
- Currency or service is not supported -> confirm allowed currencies/features in your Infotrend account and in Corefy - only
USDandEURare available - Customer data not reaching Infotrend correctly -> missing
customerfields are replaced with fixed placeholder values rather than left blank; always send real values if accuracy matters - Refund fails with multiple attempts -> only one refund per payment is allowed
Question
Still looking for help connecting your Infotrend account? Please contact our support team!