Transact World¶
YOUR GLOBAL MERCHANT SERVICE PROVIDER ENABLING ONLINE PAYMENTS WORLDWIDE
Website: transactworld.com
Set up Account H2H merchant account¶
Step 1: Create Merchant Account¶
To create an account send connection request at the forms.zohopublic.eu/transactworld/form/ContactUs 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:
- transact_world__parthner_id → Parthner ID
- transact_world__username → Username
- transact_world__secret_key → Secret key
- transact_world__member_id → Member ID
- transact_world__terminal_id → Terminal ID
- transact_world__currency → choose currency (You can set these parameters according to available currencies and features for your Transact World wallets and services, but it's necessary to check details of the connection with your Corefy account manager.)
Connect Merchant Account¶
Step 1. Connect H2H account at the Corefy Dashboard¶
Press Connect at Transact World Provider Overview page in 'New connection' section and choose H2H Merchant account option to open Connection form.
Enter credentials:
- Parthner ID
- Username
- Secret key
- Member ID
- Terminal ID
- Test mode → true/false
- Currency
Success
You have connected Transact World H2H merchant account!
API examples:¶
Minimum data set to create a payment invoices for payment_card_eur_hpp service¶
SALE
POST /api/commerce/payment-invoices HTTP/1.0
{
"data":{
"type":"payment-invoice",
"attributes":{
"service":"payment_card_eur_hpp",
"commerce_account":"hello_world",
"currency":"EUR",
"amount":1,
"flow":"charge",
"gateway_options":{
"cardgate":{
"tokenize":""
}
},
"customer":{
"reference_id":"bed64d4a-b5da-439d-9728-bebdcf596542",
}
},
"test_mode":true,
"options":{
"allow_partially":false,
"bypass_hpp":false,
"send_operation_context_on_return":false
},
"reference_id":"5d1c9fac-fc5b-4375-9876-ec448c599420",
"service_fields":[
]
}
}
}
Maximum data set to create a payment invoices for payment_card_eur_hpp service¶
SALE
POST /api/commerce/payment-invoices HTTP/1.0
{
"data":{
"type":"payment-invoice",
"attributes":{
"service":"payment_card_eur_hpp",
"commerce_account":"hello_world",
"currency":"EUR",
"amount":1,
"flow":"charge",
"gateway_options":{
"cardgate":{
"tokenize":""
}
},
"customer":{
"reference_id":"bed64d4a-b5da-439d-9728-bebdcf596542",
"name":"John Wick",
"email":"[email protected]",
"phone":"380567***3456",
"address":{
"full_address":"test street 123",
"country":"FR",
"region":"Paris",
"city":"Paris",
"street":"test street",
"post_code":"65000"
}
},
"test_mode":true,
"options":{
"allow_partially":false,
"bypass_hpp":false,
"send_operation_context_on_return":false
},
"reference_id":"5d1c9fac-fc5b-4375-9876-ec448c599420",
"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:
- REFERENCE_ID → constant [reference_id]
- COUNTRY → customer [address] [country]
- STATE → customer [address] [state]
- CITY → customer [address] [city]
- STREET → customer[address] [street]
- POST_CODE → customer [address] [post_code]
- EMAIL → customer [email]
- PHONE → customer [phone]
- IP → constant [ip]
Provider Options¶
- ignore_callback
- for cascading to work correctly, we exclude the possibility of finalizing payments using asynchronous callbacks, ignore the callback, do not change the status of the transaction on it in any way and rely only on the status request for finalization (Reconciliation)
Question
"Still looking for help connecting your Transact World account?" Please contact our support team!