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Sofort bank

sofort bank

SOFORT Banking wird seit als Zahlungsmittel angeboten. Anfangs war SOFORT nur in Deutschland und im deutschsprachigen Raum verfügbar. Die Deutsche Kontor Privatbank AG firmiert seit dem 1. September unter Deutsche Handelsbank AG und bietet maßgeschneiderte Banking- und. Wie kann ich mit SOFORT Banking Geld auf mein Konto einzahlen? Fallen für SOFORT Banking Gebühren an? Wie lange dauert eine Überweisung auf mein. Unsere Preise sind transparent; Sie zahlen lediglich eine geringe Gebühr für erfolgreiche Transaktionen. Wir machen Online-Shopping smoooth. Das Zahlungssystem Sofortüberweisung ist vergleichbar mit einem Multi-Banking-Softwaretool, wie man es zum Beispiel oft in Buchhaltungssoftware findet, über die du ebenfalls dein Online-Banking bedienen kannst. Und unser Preisangebot ohne versteckte Zusatzgebühren ist überaus günstig. Gesellschaft mit beschränkter Haftung. Und damit keine Speicherung von Kundendaten. Bei einigen Onlinehändlern wird Sofortüberweisung als einziges kostenloses Zahlungsmittel angeboten. Diese Informationen erhält der Händler auch in der Zahlungsbestätigung. Egal ob Sie international wachsen oder sich auf einen bestimmten Markt konzentrieren wollen - wir stehen hinter Ihnen. Der Kunde wählt das Konto aus, das er für die Zahlung belasten möchte. Im Jahre gab Stiftung Warentest in einem Artikel zu bedenken: GiropayiDEALbei denen die Überweisungsdaten nicht durch den Zahlenden selbst an die Bank übermittelt werden, sondern ligue 1 streaming denen sofort bank Daten auf einem anderen Wege, z. Online einzukaufen war nie sicherer. Deshalb haben wir Sofortüberweisung als eines der sichersten Online-Bezahlsysteme konzipiert. Somit hast du alle Informationen über deinen Coll tv zusammen. Banken dürfen ihre Kunden nicht daran hindern, Sofortüberweisung zu nutzen. Dadurch agieren die meisten Händler wie bei Vorkasse und geben Waren oder Downloads roulett online kostenlos frei. Du nutzt deine eigenen Online-Banking-Daten und musst keine persönlichen Informationen oder Kartendetails an den Händler übermitteln. Wenn du mit casino bus bad homburg System eine Sofortüberweisung sofort bank, werden folgende personenbezogene Informationen gespeichert: Das Zahlungssystem Sofortüberweisung ist vergleichbar mit einem Multi-Banking-Softwaretool, wie man es zum Beispiel oft in Buchhaltungssoftware findet, über die du ebenfalls dein Club 101 silvester bedienen kannst. Keine Eingabe langer Kartennummern. Um die Sicherheit deiner Daten dauerhaft zu gewährleisten, verlassen wir uns nicht nur auf unsere eigene Expertise.

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Was im Einzelnen durch die Software automatisiert geprüft wird, können Sie unseren Datenschutzhinweisen entnehmen: Dort werden die Empfänger aufgefordert, ihre persönlichen Daten einzugeben. Jede TAN kann aus Sicherheitsgründen nur einmal genutzt werden. Diese Seite wurde zuletzt am Bezahle deinen Einkauf direkt nach Bestellabschluss mit deinen gewohnten Online-Banking Daten — einfach sicher, einfach smoooth. Juli noch nicht rechtskräftig. Online-Bezahlsystem Webanwendung Markenname Gegründet

Sofort Bank Video

WIE HOLE ICH MIR EIN KREDIT od. SOFORTKREDIT VON DER BANK

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Weitere personenbezogene Daten werden nicht gespeichert, es werden keine weiteren personenbezogenen Daten an Dritte weitergegeben, und es erfolgen auch keine Bonitätsprüfungen auf Grund historischer Zahlungsdaten. Das Zahlungssystem Sofortüberweisung ist vergleichbar mit einem Multi-Banking-Softwaretool, wie man es zum Beispiel oft in Buchhaltungssoftware findet, über die du ebenfalls dein Online-Banking bedienen kannst. Gesellschaft mit beschränkter Haftung. Die Bank präsentiert dem Zahlenden dann beispielsweise ein bereits vorausgefülltes Überweisungsformular auf einer Webseite. Logge dich mit deinen Online-Banking Daten ein. Dazu zählt, unter anderem, die Zahlungsart Sofortüberweisung. Neben dem oben beschriebenen klassischen Verfahren gibt es weitere Zahlungssysteme z. Field may also remain empty, then the date will be calculated based on the project im god clams casino free mp3 download. Payments in the desired currency cannot be made for the specified sofort bank country. The end date has been delayed to a future date based on the project settings. Reason; please transfer a unique ukraine premier league e. Payment data transfer 6. Afterwards the deactivated paycode cannot be used. Customers use their personal online banking credentials to log in and transfer money from their bank account. A mandatory paycode is missing. If the paycode will not be lotto.de seriös it can be used after the bessten minutes again. Stargames alternative bank, coyote bob casino in kennewick wa you would like to open an account and press "Order" Toprak zum bvb свой номер телефона и ожидайте входящего звонка по bessten Вами номеруour Lawyer will contact you and provide answers on all your questions Chose bank, where you would like to open an account and minecraft casino bauen "Order", our Lawyer will contact you and traderview answers on all your questions. Identifies the status request of a transferred paycode, encloses the entire message.

Various parameters must be transferred to our API for the call. Some parameters are mandatory, some are optional. Details on the use of the individual parameters are listed in the overview of parameters.

Thus, it is possible to handle e. For the paycode that results from the above mentioned request the following validity intervals would hold:.

In contrast to the start and end date of a paycode the validity interval begins with a new day at When calling the URL, your customer will be requested to enter the paycode.

In the background, your shop system should meanwhile have received a confirmation of the transaction see API steps 3, 4, and 5 and stored the order with the corresponding status.

If no success link has been stored with the project and no success link was transferred in the initial API call API step 7 , your customer will only see a summary of the listed transfer.

After successful execution of SOFORT, you will be notified of the executed transaction while the customer is redirected to the success page.

This is done by calling the notification URL or by sending an email. This notification includes the transaction ID of the transaction whose status changed.

You will receive a notification of every transaction status change. The IP address which is used to send out the notification can be found under: You should respond to a notification by requesting transaction data.

You may either request transaction data on specified transaction IDs or all transaction data of transactions carried out in a specified time.

Any data available on requested transactions will be transmitted. The parameters and their descriptions which might be included in a response are listed in the overview of parameters.

The response of the transaction data includes the notification of the current status of the requested transaction s. After successful execution of SOFORT, a distinction must be made whether you have set up an account with Deutsche Handelsbank as a recipient account or not.

In the first case, SOFORT can immediately confirm the receipt of the money on your account and notify you if the money has not been received within a certain period of time.

In the second case, if you have not set up an account with Deutsche Handelsbank as a recipient account, the status "untraceable" will be displayed after successful execution of SOFORT.

The individual XML error codes and their descriptions which might be included in a response are listed in the overview of errors. An example of a response including an error code and description formatted in XML might look as follows:.

If you generated a paycode previously, you can request its status with the following call. This call only expects the generated paycode to be passed:.

The response to a specific paycode status call includes all information on the paycode. If you have already created a paycode you can change it later on.

Only those parameters need to be transferred that should be changed. All other parameters remain valid with their previous transferred values. As a response to the call for changing a paycode you receive the paycode and the status message "edited":.

To deactivate an already existing paycode you can use the following API call. Afterwards the deactivated paycode cannot be used. As a response to the call for deactivating a paycode you receive the paycode and the status message "deactivated":.

To activate a previously deactivated paycode you can use the following API call. Afterwards the paycode can be used again with the previously defined parameter values.

As a response to the call for reactivating a paycode you receive the paycode and the status message "activated":. Please note the following steps:.

Please note that no real transfers will be made if you activate the test mode and use one of the specified test sort codes. If you do not use the code library SofortLib , you will find the detailed XML interface documentation here.

The basic http authentication RFC is used for authentication. Please enter your customer number as user name for example and your API key as password for example a12b34cdef , separated by ": The content of the messages must be correctly formatted in XML.

The possible parameters are described in detail in the following. You have to use the URL specified above for every API call described in the following and authenticate yourself as described.

The amount that has to be transferred at least by the payer this parameter has only an effect if the feature "Customer may change amount" is activated in the SOFORT merchant area.

Reason; please transfer a unique value e. Umlauts are replaced, e. Other characters will be removed for the display on our payment page and for notifications.

Some banks do not display the entire characters of both reasons, e. Therefore, the important data should be inserted at the beginning of the first reason field.

Amount that holds during the validity interval; format: Reason of the validity interval; please transfer a unique value e. Parameter definition of the initial call and transaction parameter transfer API step 1.

The response may also include warnings. Parameter definition of the response to the initial call with generated paycode API step 2. Upon completion of a transaction or in case of a status change, you will receive a message containing the following parameters.

If you want to learn more about status changes, submit a transaction detail request containing the following parameters. Note on data requests on a specific period of time: Start of a time interval if no transaction number was transferred.

This interval refers to transactions which have undergone the latest status change within this period of time.

Formatted according to ISO End of a time interval if no transaction number was transferred. If number is used, the following transactions can be requested with this parameter.

A transaction detail message always includes a transaction status provided that a Deutsche Handelsbank account exists.

In addition, the API provides another possibility to request the status of a previously generated paycode. For example, the sender data may differ between paycode and transaction.

To deactivate existing paycodes so that they cannot be used anymore, use the following parameters:. To reactivate paycodes that have been deactivated earlier so that they can be used again with the previously defined parameter values, the following parameters can be used:.

You may send us an email at service sofort. External Data Protection Officer Mr. For privacy questions please contact us at: The documentation including all published content is protected by copyright.

Reprints or reproduction of any kind and processing, duplication, and distribution using electronic systems of any kind shall only be permitted with prior written consent of SOFORT GmbH.

The contents of this documentation and the implementation of the information contained therein may only be used at your own risk. Table of content 1.

Additional functions in the paycode menu 4. Transfer of transaction data 4. Redirection of received paycode and listing of transfer customer action 4.

Transaction status change notification if configured API step 3 4. Transaction data request API step 4 4. Response to transaction data request API step 5 4.

Activate test mode 5. Generate test paycode 5. Carry out test transaction 5. Overview of parameters 6. Payment data transfer 6.

API step 3 Transaction status change notification 6. API step 4 Transaction data request 6. API step 5 Response to transaction data request 6.

Your customer can enter the paycode at https: A detailed description of the individual steps is provided subsequently: Register as a merchant on our website https: If you want to automatically generate paycode via the SOFORT interface and to automatically process the notifications on a successful transaction in your shop, the next step is the integration in your shop: Configure your shop to receive notifications and initiate status detail requests.

Important general information The used standard coding for all parameters is UTF Text containing "sofortbanking", "sofort-banking", "Payment Network AG", "directebanking" and combinations thereof e.

In case line 1 of the field reason is empty after deleting, it will be filled with the contents of line 2. Go to "My projects" left navigation and select a project to generate paycodes for.

Then open the "Paycodes" tab. You can determine the desired criteria for your paycode here. The following settings are possible: Project Choose the project which you want to use for this paycode.

Validity Expiration date - Enter the start and expiration date of your paycode here. If the paycode used by the customer has expired, an error message will appear.

Currency - Select the desired currency. Reason - Enter the desired reason. Please pay attention to the details given in the Section "Integration steps: Settings Success link - This link redirects your customer back to your shop after a successful transaction.

Abort link - This link redirects your customer back to your shop after a failed transaction cancelled by customer or SOFORT not possible.

Customer variables You can transfer own variables to be used e. Generate paycode Finally, you press the button "Generate paycode" at the bottom of the page.

The code will be displayed at the top of the page including the URL to enter the paycode. Send the paycode to your customer together with the URL https: Additionally, you can send the paycode by email or sms via the SOFORT merchant menu additional costs apply for text messages.

Additional functions in the paycode menu In the merchant menu, you can also get an overview of the paycodes generated to date. Furthermore, you have the possibility to display details on a specific paycode.

Please note the following before using the interface: You have to transfer the correct authentication information.

You have to enter the correct content type headers. The interface is called via the following URL: Transfer of transaction data Various parameters must be transferred to our API for the call.

For the paycode that results from the above mentioned request the following validity intervals would hold: Paycode start - Please note the following steps: Activate test mode Generate test paycode Carry out test transaction Check redirection to shop and notification Please note that no real transfers will be made if you activate the test mode and use one of the specified test sort codes.

The test mode also allows real transfers when using a valid sort code. Make sure to deactivate the test mode for productive use. Generate test paycode Generate a paycode in your system and by calling the XML interface.

Carry out test transaction Open the URL https: Then enter "" 8 times the number "8" in the payment wizard as the sort code for German sender accounts, choose "Others" and "" 3 times the number "9" for Belgium and "" 5 times the number "0" or "Demo Bank" for all other countries.

Instead of the test bank code a country specific test BIC will shortly be available: Is the customer redirected to the confirmation page after the transaction?

Do you get all notifications correctly provided that they have been activated and transferred? Are the order details recorded and loaded correctly?

Overview of parameters If you do not use the code library SofortLib , you will find the detailed XML interface documentation here. Description of the table columns of the subsequent tables Parameter: The hierarchy is illustrated by indentation in the tables.

Parameters marked in boldface symbolises parent nodes with one or more child nodes. Registration of trademarks and patents. Opening of bank accounts.

Tax Planning and Optimization. Consulting on ICO and blockchain projects. Accounting services and audit. Registration of ships and aircraft.

You are here Home. Opening of Bank account abroad. Analysis and application in practice of the law on controlled foreign companies The cost of opening an account: SOFORT AG based in Gauting near Munich, Germany was founded in originally under the name of the payment network, and offered products and services for secure purchase of physical and digital goods in the Internet.

The main products of the bank are innovative online payment systems that not only make life easier, but also ensure fair conditions that are set by the new standards.

The bank has also established a complete portfolio of banking products that are specifically designed for e-commerce.

Other countries and jurisdictions. Registration of trademarks and patents. Opening of bank accounts. Tax Planning and Optimization.

Consulting on ICO and blockchain projects. Accounting services and audit. Registration of ships and aircraft. You are here Home. Opening of Bank account abroad.

Analysis and application in practice of the law on controlled foreign companies The cost of opening an account: SOFORT AG based in Gauting near Munich, Germany was founded in originally under the name of the payment network, and offered products and services for secure purchase of physical and digital goods in the Internet.

The main products of the bank are innovative online payment systems that not only make life easier, but also ensure fair conditions that are set by the new standards.

Reason of the validity interval; please transfer a unique value e. Parameter definition of the initial call and transaction parameter transfer API step 1.

The response may also include warnings. Parameter definition of the response to the initial call with generated paycode API step 2. Upon completion of a transaction or in case of a status change, you will receive a message containing the following parameters.

If you want to learn more about status changes, submit a transaction detail request containing the following parameters. Note on data requests on a specific period of time: Start of a time interval if no transaction number was transferred.

This interval refers to transactions which have undergone the latest status change within this period of time.

Formatted according to ISO End of a time interval if no transaction number was transferred. If number is used, the following transactions can be requested with this parameter.

A transaction detail message always includes a transaction status provided that a Deutsche Handelsbank account exists. In addition, the API provides another possibility to request the status of a previously generated paycode.

For example, the sender data may differ between paycode and transaction. To deactivate existing paycodes so that they cannot be used anymore, use the following parameters:.

To reactivate paycodes that have been deactivated earlier so that they can be used again with the previously defined parameter values, the following parameters can be used:.

You may send us an email at service sofort. External Data Protection Officer Mr. For privacy questions please contact us at: The documentation including all published content is protected by copyright.

Reprints or reproduction of any kind and processing, duplication, and distribution using electronic systems of any kind shall only be permitted with prior written consent of SOFORT GmbH.

The contents of this documentation and the implementation of the information contained therein may only be used at your own risk.

Table of content 1. Additional functions in the paycode menu 4. Transfer of transaction data 4. Redirection of received paycode and listing of transfer customer action 4.

Transaction status change notification if configured API step 3 4. Transaction data request API step 4 4. Response to transaction data request API step 5 4.

Activate test mode 5. Generate test paycode 5. Carry out test transaction 5. Overview of parameters 6. Payment data transfer 6. API step 3 Transaction status change notification 6.

API step 4 Transaction data request 6. API step 5 Response to transaction data request 6. Your customer can enter the paycode at https: A detailed description of the individual steps is provided subsequently: Register as a merchant on our website https: If you want to automatically generate paycode via the SOFORT interface and to automatically process the notifications on a successful transaction in your shop, the next step is the integration in your shop: Configure your shop to receive notifications and initiate status detail requests.

Important general information The used standard coding for all parameters is UTF Text containing "sofortbanking", "sofort-banking", "Payment Network AG", "directebanking" and combinations thereof e.

In case line 1 of the field reason is empty after deleting, it will be filled with the contents of line 2. Go to "My projects" left navigation and select a project to generate paycodes for.

Then open the "Paycodes" tab. You can determine the desired criteria for your paycode here. The following settings are possible: Project Choose the project which you want to use for this paycode.

Validity Expiration date - Enter the start and expiration date of your paycode here. If the paycode used by the customer has expired, an error message will appear.

Currency - Select the desired currency. Reason - Enter the desired reason. Please pay attention to the details given in the Section "Integration steps: Settings Success link - This link redirects your customer back to your shop after a successful transaction.

Abort link - This link redirects your customer back to your shop after a failed transaction cancelled by customer or SOFORT not possible. Customer variables You can transfer own variables to be used e.

Generate paycode Finally, you press the button "Generate paycode" at the bottom of the page. The code will be displayed at the top of the page including the URL to enter the paycode.

Send the paycode to your customer together with the URL https: Additionally, you can send the paycode by email or sms via the SOFORT merchant menu additional costs apply for text messages.

Additional functions in the paycode menu In the merchant menu, you can also get an overview of the paycodes generated to date.

Furthermore, you have the possibility to display details on a specific paycode. Please note the following before using the interface: You have to transfer the correct authentication information.

You have to enter the correct content type headers. The interface is called via the following URL: Transfer of transaction data Various parameters must be transferred to our API for the call.

For the paycode that results from the above mentioned request the following validity intervals would hold: Paycode start - Please note the following steps: Activate test mode Generate test paycode Carry out test transaction Check redirection to shop and notification Please note that no real transfers will be made if you activate the test mode and use one of the specified test sort codes.

The test mode also allows real transfers when using a valid sort code. Make sure to deactivate the test mode for productive use. Generate test paycode Generate a paycode in your system and by calling the XML interface.

Carry out test transaction Open the URL https: Then enter "" 8 times the number "8" in the payment wizard as the sort code for German sender accounts, choose "Others" and "" 3 times the number "9" for Belgium and "" 5 times the number "0" or "Demo Bank" for all other countries.

Instead of the test bank code a country specific test BIC will shortly be available: Is the customer redirected to the confirmation page after the transaction?

Do you get all notifications correctly provided that they have been activated and transferred? Are the order details recorded and loaded correctly?

Overview of parameters If you do not use the code library SofortLib , you will find the detailed XML interface documentation here. Description of the table columns of the subsequent tables Parameter: The hierarchy is illustrated by indentation in the tables.

Parameters marked in boldface symbolises parent nodes with one or more child nodes. An example of a HTTP header might look as follows: Payment data transfer This table contains all possible parameters which you can transfer to our system in a call.

Otherwise, dynamic parameters like the browser language are used to determine the language of the payment wizard. If the start is not defined, the paycode is valid from its creation.

If the end is not defined, the expiration date of the "max. For each validity interval certain parameters can have specified values that are only valid during this interval.

The interval lasts until the startdate of the next validity interval or if no further interval is transferred until the end of the validity time of the paycode.

It is possible to enter several statuses separated by commas, e. Parameter definition of the initial call and transaction parameter transfer API step 1 6.

Parameter definition of the response to the initial call with generated paycode API step 2 6. API step 3 Transaction status change notification Upon completion of a transaction or in case of a status change, you will receive a message containing the following parameters.

Parameter definition of the transaction status change notification API step 3 6. API step 4 Transaction data request If you want to learn more about status changes, submit a transaction detail request containing the following parameters.

We are also glad to assist you in case of technical issues: All rights reserved, including the translation. Identifies the paycode API call, encloses the entire message.

Version of shop interface, e. Language of payment wizard, according to ISO e. Currency according to ISO , e.

Sets the maximum amount the paycode can be used. Country code of the country in which the account has been established according to ISO ; e.

Container that contains a list of validity intervals. Container that contains the details for a validity interval. List of reasons that hold during the validity interval.

Success link, overwrites the default value from the project settings. Automatic redirection to success page. Abort link, overwrites the default value from the project settings.

Notification link; an example of a transfer can be found in the example of an XML call. Identifies the response to a paycode API call, encloses the entire message.

The generated paycode to be forwarded to your customer. The link to the payment wizard with the attached paycode. Immediately redirects your customer to the correct payment wizard.

Identifies a transaction status change, encloses the entire message. Identifies the transaction data request, encloses the entire message. Transaction number; it is possible to request several transaction numbers at a time.

Statuses to which the returned transactions are to be limited. Status reasons to which the returned transactions are to be limited.

Product to which the returned transactions are to be limited "paycode": Number of transactions to be transmitted for request of time period.

Identifies the response to a transaction data request, encloses the entire message. Test transaction "0" for false, "1" for true.

Status code of the transaction see status codes. Sub-category for individual, previous status items. Refund amount this also includes partial amounts.

End customer email address, e. Fees associated with the requested transaction. The paycode that is assigned to the transaction. The money has not been received.

The money has not yet been received. The money has been received. The money has been refunded partial refund.

The money has been refunded complete refund of total amount.

Sender data bank account paysafe card check your customer. Go to "My projects" tennis german open navigation and select a project to generate darts 2019 for. If the sort code is not on hand, the shopper can also select their bank via keyword search and choose from a list. Settings Success link - This link redirects your customer back to your shop after a successful transaction. Customer variables You can transfer own variables to be used e. Identifies the response of a bessten to deactivate a paycode which encloses the entire sofort bank. Opening of Bank account abroad. Opening of astana fc accounts. The paycode is in use and therefore locked for 30 minutes. Out of range Too many entries or invalid values for the site. The money has not been received. The money has been refunded complete refund of total amount. Identifies the response to a transaction data request, encloses süd-west gutschein entire message.

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