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POST 
/transaction/:apiKey/continue-dcc

DCC is a direct currency conversion possibility which can be activated during a credit card payment, if activated in the connector. To do so you will first have to send a regular transaction request with an additional parameter to receive the current conversion rate.

If there is a possible conversion an additional request has to be sent to with the chosen currency to finalize the transaction.

To initiate a DCC Request, add the additional requestDcc parameter to the transaction request.

If a transaction is in the PENDING_DCC state, it can be finalized with a request to the continue-dcc endpoint. The possible currencies are the original currency of the transaction and the converted currency from the transaction response.

Request​

Path Parameters

    apiKey stringrequired

    Possible values: <= 50 characters

    API Key of Connector

Body

Data which is required to continue a pending DCC transaction.

    continueDccUuid string

    Possible values: <= 50 characters

    selectedDccCurrency Currency (string)

    ISO 4217 three-letter currency code.

    Possible values: Value must match regular expression ^[A-Z]{3}$

    Example: EUR

Responses​

Transaction response

Schema

    success

    string

    required

    Returns true or false depending on whether the request was successful.

    Possible values: [true, false]

    success booleanrequired

    Returns true or false depending on whether the request was successful.

    uuid string

    UUID of the transaction.

    purchaseId string

    Purchase ID of the transaction.

    returnType string

    Depending on the returnType a transaction is finished, intermediate, or failed.

    • FINISHED

      The transaction completed and was processed successfully. You can deliver the ordered goods.

    • ERROR

      The transaction failed or was declined. See the error code and message for further details.

      You will find the native error message and code from the payment provider/acquiring bank in the fields adapterMessage and adapterCode.

      Note: Merchant Advice Code

      When supported by an adapter implementation, a merchant advice code can be returned with the ReturnData.

      This code is piped through as received by the gateway.

      If a merchant advice code indicating a hard "do not retry" is returned, the value "doNotResubmit": true will additionally be returned with the error response extra data.

    • REDIRECT

      You must redirect the user to the URL defined in redirectUrl to proceed with the transaction. Afterwards the user will be back redirected to your website (one of the URLs you defined in the API call in successUrl, cancelUrl or errorUrl). In parallel the sends a status notification to you callbackUrl with the final result.

      Note:

      For the final result you should only trust the notification, NOT the back redirection!

    • PENDING

      The transaction was accepted for processing, but is not yet completed. You will receive a status notification to the URL you defined in callbackUrl once it reaches a final state.

      Depending on the payment method, this can take from seconds up to several days.

    Possible values: [FINISHED, REDIRECT, HTML, PENDING, ERROR, PENDING_DCC]

    redirectType string

    Depending on the redirectType the URL from redirectUrl should be displayed either in an <iframe>, in a full page (e.g. via a HTTP 302 redirect with a Location header).

    Possible values: [iframe, fullpage]

    redirectUrl uri

    URL the customer must be redirected to, only set if "returnType": "REDIRECT".

    Possible values: <= 255 characters

    redirectQRCode string

    QR Code with redirectUrl base64 encoded.

    htmlContent string

    HTML content the customer must be shown, only set if "returnType": "HTML".

    paymentDescriptor string
    paymentMethod string

    Payment method used - if it has already been determined.

    returnData

    object

    _TYPE

    string

    required

    Possible values: [cardData, phoneData, ibanData, walletData, achData]

    type string

    Type of credit card

    firstName string
    lastName string
    country Country (string)

    ISO 3166-1 alpha-2 country code.

    Possible values: Value must match regular expression ^[A-Z]{2}$

    Example: AT
    cardHolder string
    expiryMonth string

    Possible values: Value must match regular expression ^((0[1-9])|(1[0-2]))$

    expiryYear string

    Possible values: Value must match regular expression ^[0-9]{4}$

    binDigits string

    Possible values: Value must match regular expression ^[0-9]{6-8}$

    firstSixDigits string

    Possible values: Value must match regular expression ^[0-9]{6}$

    lastFourDigits string

    Possible values: Value must match regular expression ^[0-9]{4}$

    fingerprint string
    binBrand string
    binBank string
    binType string
    binLevel string
    binCountry string
    threeDSecure ThreeDSecureType (string)

    Triggers the 3D Secure authentication for this transaction.

    Possible values: [OFF, OPTIONAL, MANDATORY]

    eci string
    merchantAdviceCode string

    Pipes through the merchant advice code for failed transactions if supported by the adapter.

    parsedMerchantAdviceCode string

    Merchant advice code for failed transactions if supported by the adapter.

    • 01 - Additional information needed.
    • 02 - Try again later.
    • 03 - Do not try again.

    Possible values: [01, 02, 03]

    schemeTransactionIdentifier string

    The schemeTransactionIdentifier, is a unique reference generated by a card scheme. It serves the purpose of traceability back to the initial transaction.

    It is also referred to as the 'scheme reference ID,' 'scheme transaction ID,' 'trace ID' (for Mastercard), or 'transaction ID' (for VISA).

    cardUpdateStatus stringnullable

    Status of the last account updater run.

    Only non-null if the account updater is enabled and has run at least once.

    Possible values: [updated, contact, new-expiry, closed]

    cardUpdatedAt date (string)nullable

    Last run of the account updater.

    Only non-null if the account updater is enabled and has run at least once. RFC 3339 Internet Date/Time Format full-date.

    Possible values: Value must match regular expression ^[0-9]{4}-((0[1-9])|(1[0-2]))-((0[1-9])|([1-2][0-9])|(3[0-1]))$

    Example: 2001-02-03

    scheduleData

    object

    scheduleId string

    ID of schedule which was started with the transaction.

    scheduleStatus ScheduleStatus (string)

    Status of the schedule.

    Possible values: [ACTIVE, PAUSED, CANCELLED, ERROR, CREATE-PENDING, NON-EXISTING]

    scheduledAt date-time

    RFC 3339 Internet Date/Time Format date-time

    Possible values: Value must match regular expression ^[0-9]{4}-((0[1-9])|(1[0-2]))-((0[1-9])|([1-2][0-9])|(3[0-1]))T(([0-1][0-9])|([2][0-3])):([0-5][0-9]):([0-5][0-9])\+[0-9]{2}\:[0-9]{2}$

    Example: 2001-02-03T04:05:06+02:00
    merchantMetaData string
    property name* any

    customerProfileData

    object

    profileGuid string

    The unique customer profile identifier generated by the platform.

    customerIdentification string

    The customer profile identifier provided by you when creating the customer profile. Unique within one customer profile container.

    paymentToken string

    The created payment instrument for the customer profile, use with transactionToken when creating new transactions.

    markAsPreferred boolean

    Whether this payment instrument was marked as preferred for the customer.

    property name* any

    riskCheckData

    object

    riskCheckResult string

    Possible values: [APPROVED, DECLINED, REVIEW]

    riskScore number
    threeDSecureRequired boolean
    property name* any

    errors

    object[]

  • Array [

    • errorMessage string

    Error message.

    While the errorMessage field provides useful context for understanding the nature of the error, it's important to note that the content of this message can vary based on specific circumstances. For consistent and reliable error handling in your application, always base your logic on the errorCode field, not the errorMessage.

    errorCode int32

    Error code.

    For a complete list of error codes and their meanings, please see the appendix on Error codes.

    adapterMessage stringnullable

    Adapter specific error message, passed verbatim from the upstream Adapter.

    adapterCode stringnullable

    Adapter specific error code, passed verbatim from the upstream Adapter.

  • ]

    • adapterMessage string
    adapterCode string

    extraData

    object

    Object containing key-value pairs (string-to-string), to be used by either the upstream Adapter, the Risk Engine etc.

    Possible values: <= 64.
    Property name: <= 64 characters.
    Property value: <= 8192 characters.

    property name* string

    dccData

    object

    uuid string
    originalAmount Amount (string)

    Decimal amount separated by ., maximum of 3 decimals.

    Possible values: Value must match regular expression ^(([0-9]{1,10})|([0-9]{1,10}\.[0-9]{1,3}))$

    Example: 9.99
    originalCurrency Currency (string)

    ISO 4217 three-letter currency code.

    Possible values: Value must match regular expression ^[A-Z]{3}$

    Example: EUR
    convertedAmount Amount (string)

    Decimal amount separated by ., maximum of 3 decimals.

    Possible values: Value must match regular expression ^(([0-9]{1,10})|([0-9]{1,10}\.[0-9]{1,3}))$

    Example: 9.99
    convertedCurrency Currency (string)

    ISO 4217 three-letter currency code.

    Possible values: Value must match regular expression ^[A-Z]{3}$

    Example: EUR
    conversionRate number
    disclaimer string
    property name* any

    payByLinkData

    object

    payByLink booleandeprecated

    true if this transaction was a Pay-by-Link transaction.

    sendViaEmail boolean

    true if this Pay-by-Link was sent to the transaction customer via email.

    cancelUrl uri

    Endpoint to call to cancel a Pay-by-Link transaction.

    For details, see Pay-by-Link API reference.

    expiresAt date-time

    Indicates at what date time the Pay-by-Link transaction expires.

    property name* any
    property name* any
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