Dimoco
This page provides an overview of the payments methods provided by the Dimoco adapter in the IXOPAY platform. It also includes a full list of all configuration options available to you when integrating Dimoco within your payments landscape, as well as an overview of the parameters required when submitting a transaction via IXOPAY's API.
Payment Methods
| Payment Method | Transaction Flows | Transaction Types |
|---|---|---|
| SMS-Pay (DCB & PSMS) | Full-Page Redirect | Debit, Register, Refund |
| Credit card | payment.js, Redirect & iFrame Form | all |
| EPS | Redirect | Debit only |
Additional Parameters
SMS-Pay
| Field | Type | Required | Description |
|---|---|---|---|
| extraData | object | false | object containing key-value pairs (string-to-string) |
| ↳extraData.serviceName | string | false / true | will be displayed in on the Dimoco Checkout - Mandatory if Debit is with Register |
| ↳extraData.promptProductArgs | string | false | can be filled with a JSON String which will be displayed on the Dimoco Checkout e.g. "{"pic":{"img":"https://urlToImage","alt":"The Ring"},"desc":{"de":"Cooler Ring","en":"Cool Ring"}}" \n if not set the description field will be used instead |
| ↳extraData.promptMerchantArgs | string | false | can be filled with a JSON String which will be displayed on the Dimoco Checkout e.g. "{"logo":{"img":"https://urlToImage","alt":"Ring Store"}}" |
DCB (Direct Carrier Billing) & PSMS (Premium SMS)
Depending on the underlying country of the MSISDN (mobile subscriber integrated services digital network number), the final payment might be via DCB or PSMS.
| Country | Method |
|---|---|
| AT | DCB |
| BA | PSMS |
| BE | DCB |
| BG | PSMS |
| CH | DCB & PSMS |
| CZ | DCB & PSMS |
| DE | DCB |
| DK | DCB |
| ES | DCB |
| FI | DCB & PSMS |
| FR | DCB |
| GR | DCB |
| HR | DCB |
| HU | DCB |
| NL | DCB |
| false | DCB |
| PL | DCB |
| RO | PSMS |
| RS | PSMS |
| RU | PSMS |
| SE | DCB |
| SI | DCB & PSMS |
| SK | PSMS |
| TR | DCB |
| UK | DCB |
Options Request
EPS
For EPS you can retrieve the bank list via the Options request identifier epsBankList.
You can display this list to your customer in order to pre-select the desired bank.
The result contains a list of banks available for EPS, with BIC code as key and
bank name as value. The chosen BIC code of the chosen bank should then be passed
as bic element in the IbanCustomer element of the XML.