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Point of sale

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Point of sale is only needed for payment services

Point of sale refers to the designated target account (IBAN) where your clients will transfer or deposit money, essentially serving as your receiving account.

You need to provide:

  • a point of sale name / display name
  • a valid IBAN account number1
  • the desired currency2 of transactions

The point of sale name / display name will be displayed on the customer facing dialog, so choose appropriately.

Go to Payment Dialog Data reference chart to see where and how this data is used.

Return URL​

The return URL is only needed in case you will utilize the API integration not the dialog payment integration. This is the reference URL that is used once the customer finishes his transaction in [redirect bank flow](TODO:provider link).

The customer will be redirected back from his bank page/application to this URL. The underlying payment will be referenced with paymentId query parameter.

Return URL: https://my.company.url/cart/finished

will redirect to -> https://my.company.url/cart/finished?paymentId={paymentId}

Footnotes​

  1. Please make sure that your account supports (can receive) payment in selected currency. If you list an account in a different currency it might be that the transaction will not be performed or you and your client could be faced with additional charges for currency conversion - this is highly dependent on the payment providers/banks involved in facilitating the transaction.↩
  2. Currency is mandatory in order to ensure that we list only the payment providers/banks that can perform the payment operation. Unfortunately not all banks support all currencies - see list of providers/banks for reference.↩