Macropay

Website: macropay.net

Set up Account Provider account

Step 1: Create Provider account

To create an account send connection request at the macropay.net/contact 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:

• API ID
• API guid

Connect Provider Account

Step 1. Connect Provider account at the Corefy Dashboard

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

Enter credentials:

• API ID → api_id
• API guid → api_guid

API examples:

Data set to create a payment invoices for sofort_eur_hpp service

PAYMENT
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"sofort_eur_hpp",
      "commerce_account":"Hello World",
      "currency":"EUR",
      "amount":10,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "test_mode":true,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"d3ffe5a6-b3c8-4996-af73-78fa8533c204",
      "service_fields":[
      ]
    }
  }
}

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:

• country → customer [address] [country]
• first name → customer [first_name]
• last name → customer [last_name]
• email → customer [email]
• phone → customer [phone]
• full address → customer [address] [address]
• post code → customer [address] [postcode]
• city → customer [address] [city]

Provider Options

• Finalize on succeeded status
  • → if transaction status succeeded and option finalized on succeeded status is true - transaction will be success
  • → if transaction status false and option finalized on succeeded status is false - transaction will be in pending status until customer does not check it