Skrill

Connect Provider account in Corefy Dashboard

Step 1 - Open connection form

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

Step 2 - Fill in fields and select settings

• Account email
• Merchant ID
• Secret word
• API password
• Account verification (optional toggle - only affects payouts, see Payouts below)
• Test Mode -> (enable if you are using sandbox credentials)

Choose Currencies - multi-select from EUR, USD, AUD, GBP, CHF, BGN, CZK, DKK, HRK, HUF, NOK, PLN, RON, SEK, THB, MYR, BDT, NPR, LKR, MDL, MXN, BRL, COP, CLP, PEN; check with your Corefy account manager which are enabled for your account.

First request to Corefy API (MIN)

What it does: creates a payment-invoice; Corefy redirects the customer to Skrill's hosted Quick Checkout page, where they pick a payment method (Skrill wallet, card, bank redirect, etc. - see the method table below) and complete the purchase.

Payment - MIN

POST /api/payment-invoices

{
  "data": {
    "type": "payment-invoice",
    "attributes": {
      "reference_id": "8e3dbbb0-17af-4c9a-bedb-93bdac6900a2",
      "service": "skrill_eur_hpp",
      "currency": "EUR",
      "amount": 10
    }
  }
}

Payment - MAX

POST /api/payment-invoices

{
  "data": {
    "type": "payment-invoice",
    "attributes": {
      "reference_id": "6795502c-e27d-4d07-85e0-93245aab9a3f",
      "service": "neteller_eur_hpp",
      "currency": "EUR",
      "amount": 10,
      "customer": {
        "reference_id": "cus_123",
        "name": "John Smith",
        "email": "johnsmith@gmail.com",
        "phone": "+15551234567",
        "address": {
          "country": "DE"
        },
        "metadata": {
          "preferred_language": "deu"
        }
      },
      "fields": {
        "email": "johnsmith@skrill-account.com"
      }
    }
  }
}

customer is entirely optional - everything sent is only used to prefill the checkout page / pass to Skrill as billing details, it never blocks the sale. fields.email, if sent, pre-fills the Neteller login email on the checkout widget (useful mainly for neteller_*_hpp services).

Available payment methods and currencies

One underlying flow (Skrill's hosted Quick Checkout), routed to different payment methods. Service codes follow <method>_<ccy>_hpp.

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

• finalize_after_minutes -> optional, 15-999 - time window the connector waits for the final callback before finalizing the payment from the last known status.
• enable_status_request -> optional, boolean - when enabled, Corefy actively polls Skrill's transaction status API during reconciliation instead of relying only on the asynchronous callback.
• verify_wallet_owner -> optional, boolean - when enabled, before redirecting to checkout Corefy calls Skrill's Merchant Query Interface to check whether customer.email/customer.name match an existing Skrill account, and passes the result (MATCH/NO_MATCH/NOT_FOUND/NOT_AVAILABLE) to the checkout widget as a fraud/KYC signal. This is informational only - it does not block the sale on Corefy's side.

Constants (fallback fields)

Constants are static values that Corefy can send to the provider instead of dynamic data from your API request, when those fields are missing in the request.

Priority (predictable rule): 1. If a value is present in the request -> Corefy uses the request value 2. Else if the constant is set -> Corefy uses the constant 3. Else -> provider may reject the request or apply its defaults (depends on provider)

Constants are configured per service (payment method/currency).

Currently available constants (constant -> Corefy API field)

• WEBSITE_ID -> metadata.website_id -> the website identifier Skrill assigns when you register an additional website with them; required only for the mybank2 method.
• DEFAULT_LANGUAGE -> checkout page language, used only if it can't be resolved from customer.metadata.preferred_language or customer.address.country. Supports Bulgarian, Czech, Danish, German, Greek, English, Spanish, Finnish, French, Italian, Japanese, Korean, Dutch, Polish, Portuguese, Romanian, Russian, Swedish, Turkish, and Chinese.

Refunds

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

Connect Provider account in Corefy Dashboard

Uses the same Provider account connection as Payments above - one connection covers both directions, nothing extra to fill in for payouts specifically, except the optional Account verification toggle (see below).

First request to Corefy API (MIN)

What it does: creates a payout-invoice and sends funds to the beneficiary's wallet (Skrill, Neteller, paysafecard, or Rapid Transfer, depending on the service).

Payout - MIN

POST /api/payout-invoices

{
  "data": {
    "type": "payout-invoice",
    "attributes": {
      "reference_id": "0dde9e79-2c64-4703-adaf-93d710633401",
      "service": "skrill_eur",
      "currency": "EUR",
      "amount": 10,
      "fields": {
        "email": "recipient@example.com"
      }
    }
  }
}

Payout - MAX

POST /api/payout-invoices

{
  "data": {
    "type": "payout-invoice",
    "attributes": {
      "reference_id": "3c6d2f8e-8a2a-4e7a-9b1a-2f6a7b9c0d1e",
      "service": "skrill_eur",
      "currency": "EUR",
      "amount": 10,
      "customer": {
        "reference_id": "cus_123",
        "name": "John Smith",
        "address": {
          "country": "DE",
          "city": "Berlin",
          "street": "1 Main street",
          "post_code": "10115"
        }
      },
      "fields": {
        "email": "recipient@example.com"
      }
    }
  }
}

customer is entirely optional - name/address, when sent, are only forwarded to Skrill as billing details for the transfer.

Available payout methods and currencies

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

No Options or Constants are configured for this flow.

Account verification (optional)

If the Account verification toggle is enabled on the Provider account, Corefy checks with Skrill whether fields.email belongs to an existing, active account before sending the payout:

• If it matches an existing account -> the payout is sent normally.
• If no such account exists -> the payout is still submitted, but held by Skrill pending the beneficiary's registration; Corefy reports it with the status message "Scheduled (if the beneficiary is not yet registered with Skrill)".

If Account verification is disabled (default), payouts are sent directly without this check.