This page explains how to add EPS to your existing iOS Drop-in integration.
Requirements
Select the server-side flow that your integration uses:
API reference
You do not need to send additional fields for EPS. To see optional fields that you can send for all payment methods, choose the endpoint you integrated:
- /sessions: This is the default with Drop-in v5.0.0 or later.
- /payments: If you implemented an additional use case.
Drop-in configuration
Recurring payments
We support recurring transactions for EPS through SEPA Direct Debit. To make recurring payments, you need to:
Create a token
We strongly recommend that you request explicit permission from the shopper if you intend to make recurring SEPA payments. Being transparent about the payment schedule and the charged amount reduces the risk of chargebacks.
To create a token, include in your /payments request:
storePaymentMethod
: true- shopperReference: Your unique identifier for the shopper (minimum length three characters).
When the payment has been settled, you receive a webhook containing:
eventCode
: RECURRING_CONTRACToriginalReference
: ThepspReference
of the initial payment.pspReference
: This is the token that you need to make recurring payments for this shopper.
Make sure that your server is able to receive RECURRING_CONTRACT as part of your standard webhooks. You can enable the RECURRING_CONTRACT event code in the webhook settings page.
Make a payment with a token
To make a payment with the token, include in your /payments request:
paymentMethod.storedPaymentMethodId
: ThepspReference
from the RECURRING_CONTRACT webhook.
You can also get this value using the /listRecurringDetails endpoint.
shopperReference
: The unique shopper identifier that you specified when creating the token (minimum length three characters).shopperInteraction
: ContAuth.recurringProcessingModel
: Subscription or UnscheduledCardOnFile.
For more information about the shopperInteraction
and recurringProcessingModel
fields, refer to Tokenization.
Test and go live
Check the status of EPS test payments in your Customer Area > Transactions > Payments.
Before you can accept live EPS payments, you need to submit a request for EPS in your live Customer Area.