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Netsellerpay

Seamless Payment Solutions Anywhere, Anytime. Discover a versatile payment platform designed to adapt to any business and enhance every step of your customer's journey.

Supports in this guide: Payments

Provider website: netsellerpay.com

What you need to do for start processing transactions (brief summary)

  1. Get your credentials (from Netsellerpay)
  2. Connect in Dashboard
  3. Send an API request

Prerequisites: get from Netsellerpay

Send a connection request at netsellerpay.com/get-quote or contact your Netsellerpay account manager directly to get your account verified and receive the following credentials.

  • Company number -> Corefy field company_num.
  • Hash key -> Corefy field hash_key.

USD, EUR.

Payments processing (connect H2H Merchant account, create payment-invoice)

Connect H2H Merchant account in Corefy Dashboard

Step 1 - Open connection form

Open Netsellerpay in the provider directory and press Connect at Netsellerpay Provider Overview page in the New connection section.

Step 2 - Fill in fields and select settings

  • Company number
  • Hash key
  • Currency / Features -> choose values available for your account (USD, EUR)

Success

You have connected Netsellerpay 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": "a15e3908-cf47-4998-9ff0-4a11a5b3d6bf",
      "service": "payment_card_usd_hpp",
      "currency": "USD",
      "amount": 55.3
    }
  }
}

Payment - MAX

POST /api/payment-invoices 

{
  "data": {
    "type": "payment-invoice",
    "attributes": {
      "reference_id": "79a72a23-9805-4376-ba79-9dd62f7135b3",
      "service": "payment_card_usd_hpp",
      "currency": "USD",
      "amount": 55.3,
      "customer": {
        "reference_id": "79a72a23-9805-4376-ba79-9dd62f7135b3",
        "name": "John Doe",
        "email": "johndoe@email.com",
        "phone": "+448650405942",
        "date_of_birth": "2000-06-06",
        "address": {
          "full_address": "Some street",
          "country": "US",
          "region": "CA",
          "city": "Los Angeles",
          "post_code": "77777"
        }
      }
    }
  }
}

Important

No Constants are configured for this connector - if a customer field is missing, it's simply not sent; none of these fields are required by Netsellerpay.

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

Options

  • ignore_callback -> optional, boolean - ignores Netsellerpay's asynchronous callback and relies only on an active status request to finalize the payment.

Refunds

Netsellerpay supports partial refunds, but only one refund per payment (no multiple partial refunds against the same payment).

Additional info

  1. Active reconciliation is available - an active status request can finalize the payment in addition to the asynchronous callback, unless ignore_callback is enabled.
  2. No recurring - this connector does not support saving/charging a token through Corefy.

FAQ / Troubleshooting

  • Invalid credentials / auth error -> verify the Company number and Hash key
  • Currency or service is not supported -> confirm allowed currencies/features in your Netsellerpay account and in Corefy - only USD and EUR are available
  • Refund fails with multiple attempts -> only one refund per payment is allowed

Question

Still looking for help connecting your Netsellerpay account? Please contact our support team!