The order ID from your own system. This order ID is used as reference between your own system and ePay. Any numbers from 0-9 and characters from a-Z are allowed.
Non-numeric characters will be stripped for Swedbank.
Nets/Teller supports up to 9 characters in the order ID.
Bambora and Swedbank support a maximum of 12 characters.
|Auto detect (default)||1|
A payment collection is a grouping of all the different payment types. By setting this value, the payment window will open with this collection method selected.
|Dankort/Visa Dankort||1||Payment cards|
|Visa / Visa Electron||3||Payment cards|
|Diners Club||8||Payment cards|
|American Express||9||Payment cards|
|Danske Netbetalinger||13||Home banking|
|SEB (SE)||19||Home banking|
|Nordea (SE)||20||Home banking|
|Handelsbanken (SE)||21||Home banking|
|Swedbank (SE)||22||Home banking|
This is the language displayed in the payment window. If you use auto detection and the found language is not available, the language shifts to English.
If this parameter is not defined, the default setting is Danish.
You can edit the texts shown in the payment window. To do so, go to Settings -> Payment window in your ePay administration, and open the translation tool. Next, click on ‘Create language’, choose the language you want to create, and attach it to a country. Press the button ‘Edit translations’ by the language you just created. You will now see the language files, and you can edit the translations for the language.
|Auto Detect (default)||0|
This parameter overrides parts of the payment window stylesheet. To use this parameter, a valid http or https URL pointing to the location of your stylesheet must be specified.
Note: The CSS needs to be placed at a valid domain added in our systems
Enable this parameter to capture payments instantly (as soon as they are authorised). By default, this value is 0, and the payment must be captured manually in the ePay administration.
You may only use this parameter if the goods are delivered instantly, such as downloads or services.
When using instantcapture for payments to Teller, two operations are made: authorize and capture. Sometimes the capture fails, which results in a complete decline of the transaction.
If an order is split into several deliveries, this parameter can be enabled to capture the payments as the deliveries are shipped. As such, you can split the payment into two or more transactions and capture smaller parts of the amount one at a time.
At this point, Nets and Teller are the only acquirers that support split payments. The other acquirers will be added later.
If splitpayment is enabled and is not supported by the acquirer, the payment will be processed as a regular payment which cannot be split into several transactions.
splitpayment is not available for 3D Secure payments.
The URL to which customers are sent when the payment is approved and the payment window is closed. If ownreceipt is set to 1, the customer is sent directly to the accepturl.
|Receipt in the payment window||0|
A subscription cannot be created if you're using one of the following payment methods: