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FinTecSystems

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

Payment Methods

Payment MethodTransaction FlowsTransaction Types
BankTransferFull-Page RedirectDebit, Register

Additional parameters

Extra DataRequiredDescription
checkAmountRequired for risk checkAmount to be checked against
checkCurrencyRequired for risk checkCurrency, e.g. EUR
checkBalanceOverviewNot requiredIf set to true, the current running total of the account will be returned
checkChargebacksNot requiredIf set to true, the number of detected chargeback transactions for the account will be returned
checkNameRequired for name risk checkLast name to be checked against. Both first and last name are required for the check
checkFirstnameRequired for name risk checkFirst name to be checked against. Both first and last name are required for the check
checkAccountSnapshotDaysRequired for snapshot risk check if from and to date are not setRange in days which should be used (between 10 and 365)
checkAccountSnapshotFromRequired for snapshot risk check if days are not setA date in the format yyyy-mm-dd
checkAccountSnapshotToRequired for snapshot risk check if days are not setA date in the format yyyy-mm-dd
checkAccountSnapshotFiltersNot requiredAn array of strings to filter the snapshot (e.g. ["income", "rent", "living-cost", "credit", "expenditure", "revenue", "salary"])
checkAccountSnapshotAllAccountsNot requiredIf set to true, returns snapshot for all accounts including their turnovers
checkAccountSnapshotAllTagsNot requiredIf set to true, returns the full categorization of the turnovers in the snapshot
note

Risk check feature is currently only available for Registers. To enable risk check, set the connector's withRiskCheckCall setting to true.