Inpay

We are the payments people

Set up Account Provider account

Step 1: Create Provider account

To create an account send connection request at the www.inpay.com/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:

inpay__account_number → Account number
inpay__account_uuid → Account UUID
inpay__account_token → Account token
inpay__private_key → Private key
inpay__privat_ssl_certificate → Private SSL certificate
inpay__public_ssl_certificate → Public SSL certificate
inpay__ssl_certificate_chain → SSL certificate chain

Connect Provider Account

Step 1. Connect Provider account at the Corefy Dashboard

Press Connect at Inpay Provider Overview page in 'New connection' section and choose Provider account option to open Connection form.

Connect

Enter credentials:

Account number
Account UUID
Account token
Private key
Private SSL certificate
Public SSL certificate
SSL certificate chain
Test mode → true/false

Success

You have connected Inpay Provider account!

API examples:

Minimum data set to create a payment invoices for openbanking_eur_hpp service

PAYMENT

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"openbanking_eur_hpp",
      "commerce_account":"Hello_World",
      "currency":"EUR",
      "amount":12,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"076e343a-1623-4fcc-86cf-c55525d02b69",
        "name":"Johny Walker",
        "email":"testmail@gmail.com",
        "date_of_birth":"1994-05-02",
        "address":{
          "country":"IN",
        }
      },
      "test_mode":false,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"9f998e58-bbc9-40a5-b589-72d9cb7df76d",
      "service_fields":[
      ]
    }
  }
}

Maximum data set to create a payment invoices for openbanking_eur_hpp service

PAYMENT

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"openbanking_eur_hpp",
      "commerce_account":"Hello_World",
      "currency":"EUR",
      "amount":12,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"076e343a-1623-4fcc-86cf-c55525d02b69",
        "name":"Johny Walker",
        "email":"testmail@gmail.com",
        "date_of_birth":"1994-05-02",
        "address":{
          "country":"IN",
        }
      },
      "test_mode":false,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"9f998e58-bbc9-40a5-b589-72d9cb7df76d",
      "service_fields":[
      ]
    }
  }
}

Minimum data set to create a payout invoices for sepa_transfer_eur service

PAYOUT

POST /api/commerce/payout-invoices HTTP/1.0
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "service":"sepa_transfer_eur",
      "commerce_account":"hello_world",
      "currency":"EUR",
      "amount":5,
      "test_mode":true,
      "reference_id":"1b0e51fe-c4f7-4075-9661-2710adcb4432",
      "fields":{
        "account_number":"DE89370400440532013000"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}

Maximum data set to create a payout invoices for sepa_transfer_eur service

PAYOUT

POST /api/commerce/payout-invoices HTTP/1.0
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "service":"sepa_transfer_eur",
      "commerce_account":"hello_world",
      "currency":"EUR",
      "amount":7,
      "reference_id":"99c6455a-82f7-4387-a30b-009c35bd5d85",
      "customer":{
        "reference_id":"96742a8c-f25e-4bbc-a6a1-f16ce3e5d18d",
        "name":"John Wick",
        "email":"johnwick@gmail.com",
        "phone":"+446456456667",
        "date_of_birth":"2009-10-20",
        "individual_tax_id":"2389349589",
        "address":{
          "full_address":"United Kingdom",
          "country":"DE",
          "region":"London",
          "city":"London",
          "street":"Oxford",
          "post_code":"W1f435"
        }
      },
      "test_mode":true,
      "fields":{
        "account_number":"DE89370400440532013000",
        "beneficiary_first_name":"John",
        "beneficiary_last_name":"Doe",
        "beneficiary_country":"DE",
        "beneficiary_city":"Kyev",
        "beneficiary_address":"Schillerstrasse 78",
        "beneficiary_bank_name":"Bank name",
        "beneficiary_postcode":"2345345345"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}

Constants for payments

Сonstants

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:

FIRST_NAME → customer [first_name]
LAST_NAME → customer [last_name]
EMAIL → customer [email]
COUNTRY → customer [address] [country]
DATE_OF_BIRTH → customer [date_of_birth]

Constants for payouts

Сonstants

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:

NAME → customer [name]
CITY → customer [address] [city]
COUNTRY → customer [address] [country]
FULL_ADDRESS → customer [address] [full_address]
POST_CODE → customer [address] [post_code]
DATE_OF_BIRTH → customer [date_of_birth]

Question

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