Electronic Debit Card (ED- SEPA) Payment

iFlyRes has introduced Electronic Debit Card (ED-SEPA) payment option [eg: SEPA] in OrderCreate service and OrderChange service.

Following details should be followed for using ED Payment.

1)       Until the OrderCreateRQ/OrderChangeRQ, there is no change in the request for the ED(SEPA) Payment.

2)       In the OrderCreateRQ/OrderChangeRQ, under the the Payment tag; Type , CardType , CardHolderName and Amount Code should be given.

3)       Reference should be given in PaymentCard tag for defining the IBAN and BIC details under the AugPoint of OtherMetadata -> PaymentFormMetadatas.

Payment Details Given for Electronic Debit (ED- SEPA) Payment:

AugPoint Details Given for Electronic Debit (ED-SEPA) Payment: