VoltUnifiedGlobalPayments

This page provides an overview of the payments methods provided by the VoltUnifiedGlobalPayments adapter in the IXOPAY platform. It also includes a full list of all configuration options available to you when integrating VoltUnifiedGlobalPayments 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

Additional Parameters

Parameter	Allowed values	Description
extraData.psp:type	BILL, GOODS, PERSON_TO_PERSON, OTHER, SERVICES	Transaction Type, default is OTHER
extraData.psp:validityPeriod		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.psp:additionalDescription		It's required for the NPP_PAY_TO_AU (AUD) payment system. Additional information that will be passed to the bank as description of transaction and should appear on bank statements
extraData.psp:beneficiary.name		EUR and GBP! Available if dynamic beneficiary is activated in the connector settings
extraData.psp:beneficiary.accountIdentifiers.iban		EUR only! Available if dynamic beneficiary is activated in the connector settings
extraData.psp:beneficiary.accountIdentifiers.swiftBic		EUR only! Available if dynamic beneficiary is activated in the connector settings
extraData.psp:beneficiary.accountIdentifiers.accountNumber		GBP only! Available if dynamic beneficiary is activated in the connector settings
extraData.psp:beneficiary.accountIdentifiers.sortCode		GBP only! Available if dynamic beneficiary 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.firstName		Available if sendPayerData is activated in the connector settings. If set the customer.reference will be mandatory.
customer.lastName		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.

BankTransfer

Transaction fields	Required	Description
customer.identification	true	for debit transactions

Connector Config

Key	Required	Type	Description
Application Client ID	true	string	A fixed value given by VOLT for each Merchant
Application Client Secret	true	string	A fixed value given by VOLT for each Merchant
customerUsername	true	string	A fixed value given by VOLT for each Merchant
customerPassword	true	string	A fixed value given by VOLT for each Merchant
paymentSystem	true	string	select option: "OPEN_BANKING_EU" "OPEN_BANKING_UK" "NPP_PAY_TO_AU" Payment system used to make a transfer.
descriptor	true	string	select option: "Merchant Transaction ID" "Generated ID" .Unique reference for the payment from the partner's system.If value is not provided, it will be generated
dynamicBeneficiary	false	boolean	select option: "True" or "False".Only use these fields if you are approved by Volt for the dynamic beneficiary feature. Dynamic beneficiary allows you to initiate transfers to a different bank account per payment, within a pool of addresses pre-approved by Volt. The most common use case is initiating transfers to individual IBANs assigned to user wallets.