WL SIPS DOCS

Worldline Sips is a secure multi-channel e-commerce payment solution that complies with the PCI DSS standard. It allows you to accept and manage payment transactions by taking into account business rules related to your activity (payment upon shipping, deferred payment, recurring payment, payment in instalments, etc.).

The purpose of this document is to explain the Oney card means of payment integration into Worldline Sips.

In order to offer the Oney Card means of payment on your website, you have to sign an ONUS contract with Oney. Thereafter, you transmit us the contract number for recording in our information system. With this contract, you will accept two different card types:

• private cards (exclusively Oney cards, trading name cards and Oney Gift Card)
• bank cards (co-branded cards with CB, Visa, Mastercard)

Worldline Sips offers you three solutions to integrate the Oney card payment method:

• Sips Paypage which directly acts as the payment interface with customers via their web browser.
• Sips Office which gives you the opportunity to display your payment pages and works through a server-to-server dialog.
• Sips Office Batch which allows you to process batch payments.

The remittance modes available for an Oney card transaction are:

• Cancellation mode: default mode allowing transaction remittance on a predefined date, called capture delay. When this capture delay is reached, the remittance is sent automatically. This delay is set via the captureDay field with its 0 default value (end-of-day payment).
• Validation mode: you must validate the transaction to trigger the remittance. A capture delay must also be defined. When this capture delay is reached or exceeded, you will not be able to validate the transaction, which will therefore expire automatically.
• Immediate mode: the authorisation and remittance are executed online simultaneously.

The diagram below explains the different transaction statuses according to the chosen capture mode:

If the merchant chooses validation mode, the transaction will either go to the To validate status if it has been accepted (response code 00) or to the refused status if it has been refused (response code different of 00). If the merchant chooses the cancellation mode, the transaction will either go to the To capture status if it was accepted (response code 00) or to the refused status if it was refused (response code different of 00). If the merchant chooses the immediate mode, the transaction will either go to the Captured status if it was accepted (response code 00) or to the refused status if it was refused (response code different of 00).