Introduction
The aim of this document is to present the integration of the use of scheme tokens in the payment process for duplicate transaction.
Who does this document target?
This document is intended for merchants and their technical teams who wish to utilize scheme tokens in their MIT (Merchant Initiated Transaction) of Duplication type
To have an overview of Worldline Sips solution, we recommend that you consult the following documents :
Functional schema
This diagram describes the technical relationships between the merchant, Worldline Sips and TSPs (Token Service Provider).

Registration with TSP
Registration with the TSP is done through Worldline Sips. However, it is preferable to inform your acquirer in advance.
List of items to provide :
- Trade name of the webshop ;
- Webshop identification number :
- VISA et Mastercard : VAT identification number ;
- CB : Token Requestor ID (Initial temporary operation) ;
Use case
Here are the use cases of the scheme token on Worldline Sips applied on duplicated transactions (COF MIT).
Scheme tokenization during a duplicable CIT
Here is the use case for the Worldline Sips scheme token applied to the duplication of newly created COF (Card On File) MIT transactions following the activation of the "scheme token on behalf" option. Scheme tokenization does not apply if the transaction is made via Sips Paypage.
Scheme tokenization applies on the PAN from a transaction under the following conditions :
- Authenticated (3DS)
- Authorized
- Dont le
paymentpattern
is valued to "RECURRING_1".

fromtransactionreference
field). Worldline Sips sends an authorization request to the banking system using
the STKN (Scheme Token Number) and the associated data instead of the PAN
using during the CIT. This banking system returns a response to Worldline Sips for this authorization request. Then Worldline Sips transmits this response to the merchant. Scheme tokenization during a MIT (ongoing recurrence)
This use case concerns duplications (e.g., subscriptions) that are ongoing at the time of the activation of the "scheme token on behalf" option
Scheme tokenization applies on the PAN from a transaction under the following conditions :
- Authorized
- Dont le
paymentpattern
is valued to "RECURRING_N".

Merchant fallback
This use case concerns merchants who wish to revert the use of the scheme token and perform duplications using the PAN.
To do this, it is necessary to :
- Disable the "scheme token on behalf" option in the merchant's configuration by making a request to your account manager.
- Start from the reference of the initial CIT transaction in order to submit duplications using the PAN.