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MPAY24

mPAY24, the Vienna based PSP, provides cost-efficient and secure access to a wide variety of payment systems at the highest levels of reliability, performance and response time. mPAY24 integrates seamlessly into webshops via the secure mPAY24 PayPage. Many years of experience and highest levels of expertise in the sensitive area of messaging and transaction systems make mPAY24 the payment service provider of choice. In addition to the comprehensive PCI DSS certification, mPAY24 has been certified in accordance with the EURO-Label for e-commerce, received the Internet Seal of the Austrian Trade Association and has been awarded the E-Government Seal of the Federal Chancellery of the Republic of Austria.

www.mpay24.com

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Step 1: Hinweis & Anbindung

Important note!
With the mPAY24 Ecommerce interface both the billing and shipping address must be passed on to the Saferpay interface if it has been entered by the customer within the shop. BillPay payment methods may not be offered without this information being transferred.

  1. Make sure that the test mode for the desired BillPay payment method has been unlocked by Computop. If this is not the case, you should contact service@mpay24.com.
  2. Make sure that the connection of your shop to the Saferpay Business interface according to the mPAY24-integration documentation for the BillPay payment methods was carried out.In case of problems with the integration please contact the technical support of mPAY24.

Please note the following facts in regard to the billing and shipping address of the end customer: If the costumer specifies a different billing address than delivery address in your shop, BOTH addresses must be passed on to the PayPage. The transfer of the billing address must be in read-only mode. For more information, see mPAY24-integration specification for the BillPay payment methods.

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Step 2: Testbestellung anlegen

  1. Place an order with a representative shopping cart for your shop with at least 2 items (this order must include both a discount and delivery charges). As e-mail address, please use abnahme@billpay.de
  2. Post your order using the LESSCLEAR or MANUALCLEAR Requests of the mPAY24 interface. Alternatively, the update can be performed via the merchant interface. The posting of the order automatically leads to an activation of the order with BillPay and the associated launch of the payment due date (depending on the choice of the dealer 20 or 30 days) for the customer.

Each order must be activated immediately prior to dispatch. BillPay unfortunately cannot guarantee payments for non-activated orders.

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Step 3: Übernahme der Bestellung

With the successful posting of an order with Purchase on Account you will receive a confirmation of the transaction. Thereafter, an e-mail has to be send to the end costumer via the indicated costumer e-mail address.
Opportunities for taking over the bank connection to the end costumer’s invoice.

Manual takeover of the mPAY24 Merchant Interface:
As soon as the order is booked the bank details will be displayed in the transaction summary under “Archive“. This bank account information can be taken over on the invoice by Copy & Paste. In addition, the due date must be calculated and also shown on the invoice:

Due Date = + 20 or 30 days
(Depending on the wish of the merchant and settings at BillPay)

Automated takeover by means of Confirmation interface:
With this request mPAY24 informs your system about the successful authorisation. With this option, payment-related parameters such as the bank are not configured by default. Please contact mPAY24 Support. The due date for the invoice is calculated as follows:

Due Date = + 20 or 30 days
(Depending on the wish of the merchant and settings at BillPay)

This must be the invoice that would be sent to the real customer in live mode containing all relevant information for the order and for the payment information!

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Step 4: Abschluss

  1. If it has not already been done automatically please send us a copy of the invoice for the test order(s) to the email address abnahme@billpay.de.
  2. Create a credit memo for the entire order amount. Then, open the detail view of the respective transaction in the archive of the mPAY24 merchant interface. Enter the entire credit memo amount and confirm it by pressing the button “Credit memo”.
  3. Please repeat the previous steps for all BillPay payment methods that you want to use (Purchase on Account, Purchase by Direct Debit)
  4. Email support@billpay.de to report the result of the test.