Payline

Creditcard

Configure the following parameters for the Connector (see Connector Details Overview - Payline):

1. Select the mandatory Environment — Production, Test
2. Fill in the mandatory Merchant Key (MID)
3. Fill in the mandatory Access Key
4. Fill in the mandatory Contract Number (default)
5. Fill in the Contract Number (VISA/MC)
6. Fill in the Contract Number (AMEX)
7. Fill in the Contract Number (Maestro)
8. Conditional: Fill in the Contract Number (PASS)¹ see note below
9. Select an option for Descriptor — None, Dynamic Descriptor, Use static value
10. Fill in the Static Descriptor, in case Descriptor = Use static value is selected
11. Check the option Use Payline's 3DS environment to use Payline 3DS
12. Check the option Only do 3DS for Verifies (relevant only for specific setups!)
13. Check the option Activate & Retry on SCA soft-decline (Payline's 3DS environment)
14. Check the option Enable Payfacs if you want to enable sending of Payfacs parameters

Connector Details Overview - Payline

Footnotes

1. Note: When this field is configured, all other contract numbers will be ignored. Additionally it is necessary to send extraData.paymentMode. Not doing so will cause a fallback to the other contract numbers. ↩