If you are looking to integrate Pay. for third parties, you can register for an account with us. Use actioncode partner in the registration process. We will prepare a customized configuration for you to start developing.

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Boarding a Partner
Pay. uses the My Pay portal for communication with all third parties. If you are a Payment Option Provider, Merchant, Technical integrator or Vendor, a registration must be performed and reviewed by our Boarding team.

Partner Types

Type	Description
Technical solution Business Partner	Creates a plugin or Hosted solution that can be used by the merchants of Pay.
Marketing & integrations partner	Uses a plugin or hosted solution and provides support and commercial services to a merchant
ISO	Sells the full product of Pay., including any related Business partners
Alliance	Sells their own product, where payments are included in the total offering and necessary for a full-service offering.
Financial Institute	Uses the product or Pay. or a subset of their products.

Partners integration Process.

Discover whether Pay. is the right partner for you.
Contact a partnermanager for a eMeeting to validate.
Signup on the Portal and get Credentials.
Complete the boarding in full (Commercial and Compliance)
Scope the suggested integration
Get an implementation manager
Discuss the API's and functionalities in scope
Start development
Perform self testing
Complete certification of the integration and receive the integrationID and PartnerID.
Publish the Integration in the Pay. network
Connect the first (pilot) merchants

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Partners need to be registered
If you have completed the registration with PAY, you will have a M-XXXX-XXXX enrolled in our Partner Entitlement Program.

Adding the PartnerID in the stats.object

We like to monitor the transactions comming from a partner, even when the merchant changed the integrationID in there GMS. We ask you to provide in the stats.object, the PartnerID provided.

View Testcase 5: https://developer.pay.nl/docs/5-an-order-with-a-partner-integration-code

Payment Method Partner

Image and Icons

Every partner needs to povide and brand-icon set.

Format	URL
EPS flile	https://pay.nl/hubfs/icons%20Pay/LOGO-Example.eps
PNG (100x100)	https://pay.nl/hubfs/icons%20Pay/LOGO-PAY.png
SVG	https://pay.nl/hubfs/icons%20Pay/LOGO-PAY.svg

Naming & Labeling

You need to provide us the 'default values' for the object. You can also delivery for a specified language some adjustments.

Format	URL
Name	Name of the Partner as showed to other Entity in the GMS.
Description	Short description of your proposition or company for other Entity in the GMS.
PayerName	Name of the Partner showned on Payer level.
PayerDescription	Short description of your proposition or company on Payer level

Basic pricing (only for PaymentMethod partners / Acquiering entities).

You need to provide us the 'default values' for the object. You can also delivery for a specified language some adjustments.

Format	URL
Collecting	YES / NO / HYBRID
Invoicing	YES / NO / HYBRID
Basic Fee's	Per transaction Type (Sales / Refund)
Settlement Delay	X Days
Payment Flow	AUTH-CAPTURE or DIRECT-PAYMENT

You can make different pricing groups, base on the county or cardtype of the Payer. If you need, then deliver per pricingScheme the details.

Rate	Per Transaction	Volume Based
Sale	€ 0,25	1,0%
Refund	€ 0,10	-

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Standard pricing rates or hybrid
You only provide us the pricing for the standard Package. If the merchant has a Pioneer (Freemium membership), we will offer pricing according to our own needs. If the merchant has the Bussiness (Full membership) you can adjust on merchant level the pricing proposal.

Implementing & Testing

A technical integrator needs to implement technology within their own PAY. account. If the integration is completed we will publish the integration in our certified integrator list, so merchants can use the third party technology. Testing on a merchant level as a third party is not allowed.

Implementing the Test flow

After registration you receive authentication details that are necessary to load the configuration, start transaction requests and modify transactions. Starting transactions in Testmode prevents that you need to test all individual payment methods. You have to build the flow for the different statuses of a payment.

Status	Description	Action
PENDING	Payment is not completed yet, can occur when the exchange call has timed out.	Transaction is in progress, we wait for the status Update.
DENIED	Payment Method should not be selected in the checkout again.	Please pick another payment method
CANCEL	Payment is cancelled	You have aborted the transaction, please try again.
AUTHORISED	Payment is authorised, products can be delivered.	Thank you for your Payment.
VERIFY	Payment is authorised, review of the payment must be performed to set the transaction to PAID or DENIED	Thank you for your Order.
FAILURE	Transaction is failed, due to a misconfiguration or incident with the Payment Method	Please try again or select another payment method