Low profile interface - EN (Step 1 +2)

Unified API for Redirect or IFRAME billing form( API 10)

if something is not understood, you can call our support for help at 03-9436100 and press 2 for developer support, or through mail: dev@secure.cardcom.co.il

this API is suitable for:

1. online store with cart, when the cart is managed by the developer and the checkout page is cardcom.

if its a closed platform like woo-commerce, go to this woo commerce article

2. online store with products and dynamics prices

3. if there is no cart on the site, you should use ishurit page

The API allows you

Billing credit card.
Billing and creating a token - token is used for recurring billing.
Create token- use for token creation without billing the credit card.
Suspended deal- allows to suspend the credit card charge and to charge it in the cardcom website interface in a later date.

API 10 Web Service

the web service adress is: https://secure.cardcom.solutions/Interface/BillGoldService.asmx

you should use function CreateLowProfileDeal

API JSON (more dynamic)

JSON address is: Create a new Iframe \ Redirect page

API Name to Value (more common)

Name to Value address is: https://secure.cardcom.solutions/Interface/LowProfile.aspx

Important notes Name to Value:

Request must be made in POST action.

All the valuesmust be URL encoded

Key

Red parameter - must

bold parameter - recomended

not red or bold - optional

Step 1: Request for open a payment page (low profile page)

the Name To Value adress is: https://secure.cardcom.solutions/Interface/LowProfile.aspx

Number	Parameter	possible values for example	Description
1	Operation	1- charge only 2 - cahrge and creating token 3 - create token only 4 - suspended deal	the number of operation that our system need to perform. notice, for operation 3 & 4 there is another optional parametres down below.
2	TerminalNumber	1000	the internal terminal (not shava) that does the operation
3	UserName	MyTestUser	API user name
4	SumToBill	100.50	the amount you want to charge
5	CoinId	1- shekel 2 -USD	Billing coin see also additional coins additional coins
6	Language	he - Hebrew en - English ru - Russian ar - Arabic	see also another language. langouge for low profile page
7	ProductName	order number: C101G	product name to display the user, max length of 50 chars. if you create invoice there is no need for this parameters, the invoice detail will show insted of this parameter.
8	APILevel	10	API version, last version 10
9	Codepage	65001	this parameters shows the unicode type
10	MaxNumOfPayments	12	max number of payments that the user can select, also there is payments setting to the terminal that can override the developer settings. website gradation payments (low profile)
11	MinNumOfPayments	3	min number of payments that the user can select
12	HideCreditCardUserId	false	hide user ID
13	SuccessRedirectUrl	http://www.site.com/Success.html	The page that the card owner will be redirected to after a successful deal if the page in an IFrame , the link needs to be in https not http Must external address, not localhost
14	ErrorRedirectUrl	http://www.site.com/Error.html	The page that the card owner will be redirected to after a failed deal if the page in an IFrame , the link needs to be in https not http* Must external address, not localhost
15	IndicatorUrl	http://www.site.com/hide.aspx	Hidden page (report page receiving transaction details) for details of the transaction. The system calls this page before the customer is taken to the Success / Failure page. After receiving the details of the transaction, please contact the gold certificate server for checking the data. See the article: Parameters Table: Receipt from Gold Clearing Service. . Reporting address from server to server on the transaction executed. . Must use! (Required external address, not localhost). Do not rely on the success page, its an open for bugs, the card holder can receive POPUP and exit the page and then your server did not know about making the order. . It is recommended to pass an order number and get it back in the ReturnValue parameter . If the business server does not return an HTTP-200 reply, Cardcom's server will repeatedly redirect to the transaction report 7 times: [Range in minutes to second reporting: 1 minute, 2, 2, 16, 60 min, 12 hours, 12 hours]. See Guide: Low profile activity report
16	HideCVV	false	Hide CVV input box from form
17	CreditTipe	1 - Regular billing 6 - Payment Credit billing	Notes for Payment in Credit : 1. for Credit billing the min number of payments is 3 - the system will auto change it. 2. There is minimum sum for credit billing you need to verify it
18	ReturnValue	AA-1234	Value to transfer to the clearing system to be returned on the success page / INDICATOR. Up to 250 characters. (It is customary to transfer a reservation number from a reservation system on the site)
19	DefaultNumOfPayments	10	the default number of payment the the user will see
20	CardOwnerName	Eli Cohen	the name of the card owner
21	HideCardOwnerName	String: true = hide else = show	hide card owner name string
22	SapakMutav	1234	code ravmutav
23	RefundDeal	true	do a refund deal - active on Operation billing only
24	ShowCardOwnerPhone	true	show card owner phone text box
25	CardOwnerPhone	0548976523	the card owner phone
26	ReqCardOwnerPhone	false	is card owner phone text box required
27	CardOwnerEmail	eli1960@gmail.com	the card owner mail
28	ShowCardOwnerEmail	true	show card owner email text box
29	ReqCardOwnerEmail	true	is card owner mail text box required
30	ShowInvoiceHead	true	Show and allow Edit of all InvoiceHead Information to the card owner
31	AutoRedirect	true	in test mode AutoRedirect = true. insted of getting URL the page will go to payment checkout directly. work with GET (recommended in test mode only)
32	InvoiceHeadOperation	0 - dont create and dont show invoice 1 - create invoice by ditails from parameters. Default 2 - show invoice details but dont create invoice 3 - create invoice if there is invoice modul, otherwise show only	if you dont want to create invoice, and just display invoice details, you need to pass this param with value 2
33	IsVirtualTerminalMode	true	Is it a clearing of the business house? The system will act as a virtual terminal for the business and display additional fields. The page will display an additional field of entering a certificate number that the business needs to pass. In EMV devices it must be passed as true in order to get a charge button u must adress secure.cardcom.solutions The PINPAD mechanism may fail in front of a server and old APIs. This parameter only supports page design 4 + 5, without version 6
34	IsOpenSum	true	the param works only if IsVirtualTerminalMode = true allow the dealer to update the amount when billing
35	ChargeOnSwipe	true = In a magnetic stripe a straight charge will be made	When transmitting a magnetic stripe (Channel 2) the billing straight will be performed.
36	DocTypeToCreate	1- Receipt tax invoice 3 - Receipt of non-profit 101 - Order confirmation from website 400- receipt (for invoice) 303- Receipt account for full list InvoiceType see article: API create billing	Not required, it is recommended not to transfer, the system alone knows which document to produce according to the settings defined at the terminal level. If the developer wants to override the document type it can be done according to this parameter.
37	CSSUrl	https://www.site.co.il/mycss.css	The url of the css code that the system will add to the payment page. It is recommended that the address start with HTTPS. (Parameter / dealer parameter with many terminals in Cardcom) Otherwise design according to this guide: Low profile: Custom page design The support confirmation must be requested to pass this parameter.
38	IsAVSEnable	City, Adress, Zip code	Display AVS fields to the card holder on the payment page. Designed for increased terminal security. Support from credit card companies in the AVS feature is required
39	deferMonths	1 - a month ahead (current 30) 2 - two months ahead (current 60) etc.. until 12	Number of months the transaction was postponed, current 30 + 60, etc Approval from the credit companies is required to transfer this parameter.
40	FirstPayment	First Payment	In a payment transaction, the programmer wants to define a number of payments in advance where the first payment is higher than the other payments
41	ConstPayment	Fixed payment	The payment is fixed, first payment + fixed For example, a transaction of NIS 100 (must transfer DefaultNumOfPayments). Number of payments = 3 (DefaultNumOfPayments) First payment = 50 (FirstPayment) Constant Payment = 25 (ConstPayment) [Not displayed on the actual payment page but performed server side in the transaction Hide the display element of the payments split on the page]

another optional params for operation 2-create and charge token, 3-create token only

Number	Parameter	possible values for example	Description
39	CreateTokenDeleteDate	01/01/2025	When to remove the token and the card number for cardcom system
40	CreateTokenJValidateType	2- J2 validate 5- J5 validate	type of test to be performed on the card while creating token J2- Testing the card number validation. J5 - Test and booking of the transferred amount. you will recive One-time confirmation code. The confirmation code need to be transpfer to cardcom systems when billing should be done. Using J5 subject to approval of credit card company. Parameter obtained approval will be show in Indicator ( Notify) URL : TokenApprovalNumber

additional optional params for operation 4 - suspended deal

Number	Parameter	possible values for example	Description
41	ResponseCode	0 - OK else a developer error	response code
42	Description	OK	response code description
43	LowProfileCode	8b0fd17a-d103-4c18-ab3b-f9c0f24f57f8	unique code for this deal. you need to save it in your data base on the order for futer user query
44	Url	https://secure.cardcom.solutions/SomePage.aspx	the url adress to redirect or to iframe to the card owner
45	PayPalUrl		כתובת url להעברת הלקוח ישירות לPAYPAL - מתאים להוספת לחצן באתר "רכישה PAYPAL" ישירות מבלי לעבור דרך דף הסליקה של קארדקום - שים לב יש לבצע הגדרות של PAYPAL במסוף. מתאים בעיקר לעבודה עם IFRAME.
46	SuspendedDealJValidateType	2- J2 validate 5- J5 validate	Type of test to be performed on the card J2- Testing card number validation J5 - Test and booking of the transferred amount. Using J5 subject to approval of credit card company
47	SuspendedDealGroup	0	Group code - used to display in the CardCam back office

Adding parameters to create an accounting document according to this guide:
The answer received:

	parameter	Possible values for example	Description
1	ResponseCode	0	0 - OK, otherwise wrong - development error.
2	Description	OK	Description of the answer, if received is different from 0, you must register and notify the system administrator.
3	LowProfileCode	f47b241e-1861-4cf8-a9a2-bf0c05f9f36d	Low profile code - the unique identifier code of the transaction. This code must be saved on the order in the database
4	url	https://secure.cardcom.solutions/External/lowProfileClearing/1000.aspx?LowProfileCode=f47b241e-1861-4cf8-a9a2-bf0c05f9f36d	Address in the URL of the generated page to which the cardholder must be transferred for clearing.
5	PayPalUrl	https://secure.cardcom.solutions/External/LowProfileRedirectToPayPal.aspx?TerminalNumber=1000&LowProfileCode=f47b241e-1861-4cf8-a9a2-bf0c05f9f36d	URL for transferring the cardholder directly to PAYPAL - suitable for adding a button on the "PAYPAL purchase" website directly without going through the Cardcom clearing page - note that PAYPAL settings must be made in the terminal first. Mainly suitable for working with IFRAME
6	BitUrl	https://public.bankhapoalim.co.il/bitcom/2.2.1/payment-modal?&transactionSerialId=FA9F5BB4-AF8B-4B62-8A03-D0D27C652435&eventSerialId=D2AA7F7A-5305-4438-8F66-FDB2BCCCDA76	A URL to transfer the cardholder directly to the BIT website for payment

step 2
[Acceptance or withdrawal of a response from the clearing server]

After withdrawing the data, it should be marked in your system that the data has been withdrawn, in order to avoid the problem of repeated withdrawals of the transaction.

there are cases that the clients Browse the same success page again or refresh the page. Which can lead to duplication of transactions and orders in your system. If the data is marked continued, do not withdraw again.

Web Service

the web service adress is: https://secure.cardcom.solutions/Interface/BillGoldService.asmx

the function you should use is: GetLowProfileIndicator

Name To Value

the Name To Value adress is: https://secure.cardcom.solutions/Interface/BillGoldGetLowProfileIndicator.aspx

Notes Name To Value:

you should do UrlNCode for all the values that transfered to the system.

in order to know if the transaction is correct you should use params OperationResponse=0

A zero value means correct.

acording to the type of billing performed, You can check the appropriate parameter:

1. In order to check if Biling is ok, you should check the parameter: DealResponse

2. In order to check if Creating A Token is ok, you should check the parameter: TokenResponse

3. In order to check if Creating Invoice is ok, you should check the parameter: InvoiceRespondCode

4. In order to check if Creating Suspended Deal is ok, you should check the parameter: SuspendedDealResponseCode

notes:

1. Parameters in red are always passed, The other parameters are passed only if they exist in the system, For example, if no token request is made, token-related parameters will not be passed.

2. In addition to these parameters, parameters of the credit card companies are added, see chart down below

3. The parameters are passed in HTTP GET To a page set in the form of http://www.site.com/Indicator.aspx?termianlnumber=1000&lowprofilecode=aa-bb-cc....Operation=1

4. When receiving an answer to create a token, The token-related parameters should be stored in the database as indicated in the table chart below.

5. It is recommended to keep all the data obtained in this answer in the database.

addressing Parameters table

Number	Parameter	possible values for example	Description
1	TerminalNumber	1000	the terminal that does the operation
2	UserName	APIUserName	API user name
3	LowProfileCode	AA-BB-CC	unique code for this deal. you need to save it in your data base on the order for futer user query
4	codepage	65001	this parameters shows the unicorn type

Example for addressing in Get

https://secure.cardcom.solutions/Interface/BillGoldGetLowProfileIndicator.aspx?terminalnumber=1000&username=APIUserName&lowprofilecode=AA-BB-CC

Parameters table, answer reciving

Number	Parameter	possible values for example	Description
1	TerminalNumber	1000	The internal terminal (not shava) that does the operation
2	LowProfileCode	5BAF4BD5-76FB-4C81-8654-DF481B22EDF3	Unique code for this deal. you need to save it in your data base on the order for futer user query
3	Operation	1- charge only 2 - cahrge and creating token 3 - create token only 4 - suspended deal	The number of operation that our system need to perform. notice, for operation 3 & 4 there is another optional parametres down below.
4	ProssesEndOk	Internal parameter of the system, not for external use!	Process answer code
5	OperationResponse	0- Success Otherwise no charge was made	Did the billing work
6	DealResponse	0- Success 3- Refusal 4- Stolen	Credit Card Billing Answer Code - Transmitted only if a credit card has been debited
7	InternalDealNumber	654354685	A unique number of a transaction made while charging.The size of the answer can be Int64/ BigInt
8	TokenResponse	0- Correct, otherwise wrong	Token response code
9	Token	12F678C4-BC08-4607-ACF2-755FD7FCD3DE	Token number, must be stored in the database
10	TokenExDate	YYYYMMDD	Token validity, must be stored in the database.
11	CoinId	1- Shekel 2 -USD	Currency code executed
12	CardOwnerId	012345678	Card holder ID, must be kept in the database.
13	CardValidityYear	2021	The validity of the year card, when creating a token, must be saved in the database.
14	CardValidityMonth	12	The validity of the card-month, when creating a token must be saved in the database.
15	TokenApprovalNumber	12345	A one-time approval number obtained when creating a token with a J5 check. When creating a token, it must be stored in the database in order to make a future charge for the transaction.
16	SuspendedDealResponseCode	0- Correct, otherwise wrong	Response Code for Suspended Deal
17	SuspendedDealId	1234	Suspended Deal number
18	SuspendedDealGroup	90	Group of Suspended Deals
19	InvoiceResponseCode	0- Success	Invoice creation response code
20	InvoiceNumber	555	Invoice number
21	InvoiceType	1 - billing invoice 2 - Refund invoice 3 - Receipt 4 - Customer refund (Refund receipt)	Document type to creeate
22	CallIndicatorResponse	ok	Description of the response from your server when calling - IndicatorUrl
23	ReturnValue	1234	The value as transferred when creating a billing request
24	NumOfPayments	3	Number of payments the customer selects
25	CardOwnerEmail	eli@gmail.com	Card holder Email
26	CardOwnerName	Eli Cohen	Card holder name
27	CardOwnerPhone	0508855881	Card holder phone
28	AccountId	1001	A customer number in the system, only if a customer card has been created or merged.
29	ForeignAccountNumber	21451	Customer accounting number, only if a customer card has been consolidated or executed.
30	SiteUniqeId	1005412	A unique customer ID number, only if a customer card has been created or merged.

In addition to these parameters there are other parameters:

Parameters table, Data reciving from credit companies

In addition to the internal data of the clearing system, when making a credit charge there are additional data which are obtained directly from the credit company.

Notes:

1. The parameters are transferred only if they exist in the system and there was an addressing for credit companies.

2. The parameters are dynamic, additional fields may be added in the future.

Number	Parameter	possible values for example	Description
1	ExtShvaParams.Status1	According to the code message table 0-300, Caution ! There are codes that are different from 0 but still say a normal deal!	Answer code - Credit companies
2	ExtShvaParams.Sulac25	Credit company codes according to the article: credit companys code	Credit card company
3	ExtShvaParams.CardNumber5	4580	Last four digits of the customer credit card
4	ExtShvaParams.JParameter29	0 - Default by credit card company settings. 2 - digit check 5 - approval from the credit card companies	J - Parameter, type of test to be performed on the card
5	ExtShvaParams.Tokef30	1229	Card validity
6	ExtShvaParams.Sum36	150	The amount a customer paid in pennies - in the same currency - does not have to be nis
7	ExtShvaParams.SumStars52	100	Amount paid in stars
8	ExtShvaParams.ApprovalNumber71	0 - without approval number, otherwise The approval number received from the credit card companies or the approval number typed when making the transaction.	Approval number about making a transaction
9	ExtShvaParams.FirstPaymentSum78	50.00	The first payment amount
10	ExtShvaParams.ConstPayment86	20.00	The amount of the number of additional payments
11	ExtShvaParams.NumberOfPayments94	A standard transaction of 6 payments will appear 5 Notice! when ExtShvaParams.CreditType63=6 A transaction of 6 payments will appear 6.	The number of additional payments that will be charged. Notice! when ExtShvaParams.CreditType63=6 This field represents the total number of payments!
12	ExtShvaParams.CardTypeCode60	Credit company codes according to the article: credit companys code	Code of the issuing credit company
13	ExtShvaParams.Mutag24	0 - Private card of an issuing company(PL) 1 - Mastercard 2 - Visa 3 - Maestro 5 - Isracard	Card brand code
14	ExtShvaParams.CardOwnerName	Yaniv	Name of card holder as typed by the payer
15	ExtShvaParams.CardToken	AA-BB-CC	Card token if created of type GUID
16	ExtShvaParams.CardHolderIdentityNumber	040000000	Card owner ID
17	ExtShvaParams.CreditType63	1- Regular 2 - Isracredit, 30+ 3 - Immediate charge 4 - Club credit 5 - Super Credit 6 - Credit payments 8 - Payments 9 - Payments club.	Type of credit charge
18	ExtShvaParams.AbroadCard119	0 - Israeli card 1 - Tourist card 2 - Fuel card 3 - Debit card 4 - Gift card	Credit card type
19	ExtShvaParams.DealType61	00 - Card blocked 01 - Charge 02 - Approved charge 03 - Forced chrged 51 - Refund 53 - Approval refund	Transaction type
20	ExtShvaParams.ChargType66	00 - Charge 01 - Self service 02 - Gas station self service 05 - contactless 06 - contactless self service 50 - Telephone transaction 51 -Signature transaction only.	Transaction code
21	ExtShvaParams.BinId	1- shufersal credit card (4580XX44) 2 - hever credit card 185000000 - 195000000	Card type ID. If there are additional cards to identify, please contact our support to add
22	ExtShvaParams.InternalDealNumber	123456	Cardcom internal deal number - int64
23	ExtShvaParams.CouponNumber	120112011	Cuppon number - string
24	ExtShvaParams.DealDate		Date of transaction
25	ExtShvaParams.CardOwnerPhone		Card owner phone

Custom fields API 10

Number	Parameter	possible values for example	Description
1	CustomFields.Field1	shipping address	CustomField 1
2	CustomFields.Field2	City for delivery	CustomField 2
3	CustomFields.Field3-25	Value up to 50 chars	CustomFields 3-25

Flow chart :

.Additional information fields can be sent to the system which will be saved in the clearing system

These fields will appear in the system reports, there is no need to preset these fields in the clearing system.

These fields can only be submitted on Low Profile page.

Maximum field length is 50 chars.

Settings can be made in the management system, whether to display these fields to the card holder so that he can edit them. (Settings -> Low Profile Page -> Custom Fields)

web service

There is a department called CustomFields Which contains 25 fields. Additional data must be passed through this department.

HTTPS POST

There are 25 fields, the last field in the series is CustomFields25

The appropriate fields should be added as follows:

CustomFields.Field1=XXXX&CustomFields.Field2=YYYY

Codes For Example

LowProfile-Operation1(step_1).txt
424 בתים Download
LowProfile-Operation1 invoice(step_1).txt
640 בתים Download
GetLowProfileIndicator(step_2).txt