{"title":"EPS for API only","category":"default","creationDate":1776961628,"content":"

You can add EPS to your existing integration. The following instructions show only what you must add to your integration specifically for EPS.<\/p>\n

If an instruction on this page corresponds with a step in the main integration guide, it includes a link to corresponding step of the main integration guide.<\/p>\n

Requirements<\/h2>\n\n\n\n\n\n\n\n
Requirement<\/th>\nDescription<\/th>\n<\/tr>\n<\/thead>\n
Integration type<\/strong><\/td>\nMake sure that you have an existing API-only integration<\/a>.<\/td>\n <\/td>\n<\/tr>\n
Redirect handling<\/strong><\/td>\nMake sure that your existing integration is set up to handle the redirect<\/a>.
action.type<\/code>: redirect<\/strong>.<\/td>\n		<\/td>\n<\/tr>\n
Setup steps<\/strong><\/td>\n Before you begin, add EPS in your Customer Area<\/a>. <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

How it works<\/h2>\n
    \n
  1. The shopper selects EPS from the list of payment methods, then selects their bank.<\/li>\n
  2. The shopper is redirected to the bank website to enter their bank details.<\/li>\n
  3. The shopper confirms the payment and is redirected back to your website.<\/li>\n<\/ol>\n

    Build your payment form<\/h2>\n

    To show EPS in your payment form, you need to:<\/p>\n

      \n
    1. Show a list of available banks to your shopper.<\/li>\n
    2. After the shopper selects a bank, pass the corresponding Issuer ID<\/strong><\/span> value to your server. You'll need this to make a payment.<\/li>\n<\/ol>\n

      List of issuer IDs<\/h3>\n

      The available banks for EPS are different in the test and live environment:<\/p>\n\n

      \n
      \n \n <\/tabs>\n <\/div>\n<\/div>\n\n

      You can also get the issuer list from the \/paymentMethods<\/a> response.<\/p>\n

      Get EPS as an available payment method<\/h2>\n

      When you make the \/paymentMethods<\/a> to get available payment methods<\/a>, specify the following so that EPS is included in the response.<\/p>\n\n\n\n\n\n\n\n
      Parameter<\/th>\nValues<\/th>\n<\/tr>\n<\/thead>\n
      countryCode<\/a><\/td>\nAT<\/strong><\/td>\n<\/tr>\n
      amount.currency<\/a><\/td>\nEUR<\/strong><\/td>\n<\/tr>\n
      amount.value<\/a><\/td>\nThe value of the payment.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
      \n <\/code-sample>\n<\/div>\n

      The list of issuing banks are included in the paymentMethods<\/code> object, as well as type<\/code>: eps<\/strong><\/span>.<\/p>\n

      \n <\/code-sample>\n<\/div>\n

      Add additional parameters to your \/payments request<\/h2>\n

      When you make a payment<\/a>, add the following parameters in your \/payments<\/a> request:<\/p>\n