EwlPISP

This page provides an overview of the payments methods provided by the EwlPISP adapter in the IXOPAY platform. It also includes a full list of all configuration options available to you when integrating EwlPISP within your payments landscape, as well as an overview of the parameters required when submitting a transaction via IXOPAY's API.

The APIs will allow the initiation of a payment from any payment account to another payment account in Europe, held by any reachable ASPSP provided the account holder has given his explicit consent as is stipulated by the Payment Services Directive

Payment Methods

Payment Method	Transaction Flows	Transaction Types
Bank Transfer	Redirect	Debit

Additional Parameters

Name	Type	Required	Description
extraData.AspspId	string	false	The Id of the ASPSP from bank list.
extraData.debtorAccount	string	false	(IBAN) Unambiguous identification of the account of the debtor to which a debit entry will be made as a result of the transaction..
customer.shippingAddress1 (Customer)	string	false	The first address line
customer.shippingAddress2 (Customer)	string	false	The second address line
customer.shippingCity (Customer)	string	false	The address suburb, town or county
customer.shippingCountry (Customer)	string	false	The two-character country code
customer.shippingPostcode (Customer)	string	false	The address postcode

Options Request

Get Bank List from Reach Directory

In order to get the bank list from reach directory an Options Request is required.

Please use getBankList as an identifier e.g. POST /options/{apiKey}/getBankList.

Request Body

{
  "parameters": {
    "countryCode": "FR"
  }
}

You can find more information about the options request here: Options Request

Name	Type	Required	Description
parameters.countryCode	string	false	The two-character country code