Page Comparison

instructionId

text, unique

(max 64 chars)

yes

Your unique identification string.

amount

number

(0.01 - 9999999999)

no

Amount of the payment.

currency

text, valid currency

(min/max 3 chars)

no

Currency of the payment. Must be a valid currency code, e.g. EUR, CZK, PLN.

recipientIban

text, valid iban

(max 50 chars)

no

Your IBAN account number to collect the payment (not payer`s IBAN). This IBAN must be whitelisted in Everifin Paygate, otherwise the payment will be denied.

recipientBankBic

text, valid BIC

yes

BIC of the integrator's bank account

senderBankId

text, valid bank identifier in Everifin

yes

ID of the bank selected for the payment

senderIban

text, valid iban

(max 50 chars)

yes

IBAN of sender's bank account, if known at the time of order creation

variableSymbol

numeric text

(max 10 chars)

no

(symbols or reference must be used)

Symbol for SK/CZ market. Cannot be combined with reference.

constantSymbol

numeric text

(max 10 4 chars)

yes

Symbol for SK/CZ market. Cannot be combined with reference.

specificSymbol

numeric text

(max 4 10 chars)

yes

Symbol for SK/CZ market. Cannot be combined with reference.

reference

text

(max 35 chars)

no

(symbols or reference must be used)

Payment reference. Cannot be combined with symbols.

senderEmail

valid email

no

Email of the customer

redirectUrl

text

(max 5000 chars)

no

Redirect URL back to your system. This redirect URL has to be whitelisted in Everifin Paygate.

It must be string satisfying URL rules. E.g. hostname must contain at least one dot (for local development URL like this can be used: http://yourapp.local/xyz).
Using of URL like this for local development requires some locally running proxy rerouting to your app running on localhost.

Custom query parameters are accepted.

paymentMessage

text

(max 140 chars)

no

Message to your customer. This message will be visible in his bank transaction as description of the transfer.

For example:

eshop.com: Order 2401549053

recipientName

text

(max 140 chars)

yes

Name of the recipient of the money (e.g. online store). If this field is not used, the name of the API client registered in the Back Office is used (value agreed with the integrator and configured in Back Office).

This name will appear in payer’s bank transaction as recipient of the money.

userLocale

language code

yes

If you want to force Everifin Paygate UI language for your customer, use this property. List of supported languages: 'en', 'sk', 'cs' (it is being extended continuously) . If not defined, browser language will be applied.

refundLimitPercentage

Valid positive number (Integer or floating up to 2 decimals) or zero

yes

Specifies the refund limit of an order. If value equals 100, refund can be created up to the amount of an order. If set to 0, the refund limit is not applied, i.e. any amount can be refunded.

Default value: 100

preferredBankCountryCode

ISO 3-char country code

yes

If specified, Paygate UI will open with this country as preselected. The list of the banks of specified country will be displayed. User can still change the country in the dropdown.

However, in case the payer already visited Everifin paygate using the same device and browser and has chosen some bank, this is remembered in cookie stored in his browser. This has preference before the value sent in preferredCountryCode.

externalId

Free text, maximum 255 characters

yes

Can be used to match the order with data in client's systems. Might be different from instructionId, because the instructionId could be unique for each payment within an order.

hookData

JSON object

yes

Can be used to provide additional data specific for the payment. They will be sent back to API consumer when webhook is called by our server. More details about the structure being sent via webhook call are described here:
https://everifin.atlassian.net/wiki/spaces/EPAD/pages/2740617227/Webhooks+Data+Structure#Hook-body-structure