VOLT

This page provides an overview of the payments methods provided by the VOLT adapter in the IXOPAY platform. It also includes a full list of all configuration options available to you when integrating VOLT 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
BankTransfer	Hosted Payment Page, Embedded checkout	Debit, Refund, Partial refund
Pix	Redirect	Debit, Refund

Additional Parameters

Parameter	Allowed values	Description
extraData.language	bg, ce, de, en, es, fr, hr, it, lt, lv, nl, pl, pt, ro, sl, sk	Defines the language of the Volt Payment Page. Default is en
customer.billingCountry	AT, BE, BG, CY, CZ, DE, DK, EE, ES, FI, FR, GB, GR, HR, HU, IE, IS, IT, LI, LT, LU, LV, MT, NL, NO, PL, PT, RO, SE, SI, SK	If provided with one of the following parameter the bank country will be preselect. If its not one of the predefined the customer will just have to select the bank themself
extraData.bank_id	ID received from option call*	Redirects to the customer directly to his bank information without the need to select a bank on VOLT side
extraData.type	BILL, GOODS, PERSON_TO_PERSON, OTHER, SERVICES	Transaction Type, default is OTHER
extraData.validity_period		Setting a custom expiration time for your Pay By Link is mandatory. Enter the desired validity in minutes. For instance, to make the link valid for 1 day, set it to 1440 (24 hours * 60 minutes)
extraData.beneficiary_name		EUR and GBP! Available if dynamic beneficiary is activated in the connector settings
extraData.beneficiary_iban		EUR only! Available if dynamic beneficiary is activated in the connector settings
extraData.beneficiary_swift		EUR only! Available if dynamic beneficiary is activated in the connector settings
extraData.beneficiary_account_number		GBP only! Available if dynamic beneficiary is activated in the connector settings
extraData.beneficiary_sort_code		GBP only! Available if dynamic beneficiary is activated in the connector settings
customer.extraData.documentId	Can be 11 or 14 digits long and the type has to be String.	Available if sendPayerData is activated in the connector settings.
customer.reference		Available if sendPayerData is activated in the connector settings. Is mandatory if customer.email or customer.name or customer.ip is set.
customer.email		Available if sendPayerData is activated in the connector settings. If set the customer.reference will be mandatory.
customer.name		Available if sendPayerData is activated in the connector settings. If set the customer.reference will be mandatory.
customer.ip		Available if sendPayerData is activated in the connector settings. If set the customer.reference will be mandatory.

Pix

Transaction fields	Required	Description
customer.identification	true	for debit transactions
customer.firstName	true	for debit transactions
customer.lastName	true	for debit transactions
customer.extraData.documentId	true	for debit transactions

BankTransfer

Transaction fields	Required	Description
customer.identification	true	for debit transactions

Options Request

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

Retrieving a list of available banks

Returns a list of available banks with there id that can be used for the bank_id

Please use bank-list as an option name e.g. POST /options/{apiKey}/bank-list.

BankList Parameters

Name	Type	Required	Description
parameters.page	int	false	Get the page with up to 100 entries