Difference between revisions of "PlatiOnline F Action values"
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Revision as of 13:49, 23 March 2016
The list of possible values field F_Action
PlatiOnline system supports the following types of operations:
F_Action Parameter | Description |
---|---|
0 | Ordering/payment status query |
1 | Request for Refund/Credit |
2 | Request for approval MS/Visa without card RATES |
3 | Request cashing transactions Authorized |
4 | Application for approval to MS/Visa RATES without Payment with MS/Visa delivery [Argus Mobile POS Mobile] Merchant delivers orders by courier. |
5 | Application for approval to MS/Visa without RATES Payment with MS/Visa delivery [Argus Mobile POS Mobile] Merchant delivers direct orders in. The trader cashes the equivalent value of the order. |
6 | Request for Verification/Validation card MS/Visa |
7 | Transaction cancellation request Approved |
8 | SEPA payment by Bank Transfer (EU/INTL merchants) |
9 | Display the official logo of the merchant account PlatiOnline.ro/Merchant account status |
10 | Application for approval to purchase Card in installments without interest RAIFFEISEN BANK |
11 | Request send SMS |
12 | Transaction with cash from ATMs the Romanian post [ for traders from Romania ] |
13 | Transaction with cash at Raiffeisen Bank ATMs [ for traders from Romania ] |
14 | Application for sale [Cashing + Authorization] MS/Visa RATES without |
15 | Application for sale [Cashing + Authorization] MS/Visa card in installments without interest RAIFFEISEN BANK |
16 | Request for credit Card Authorization in installments without interest through STAR Banca Transilvania |
17 | Application for sale [Cashing + Authorization] MS/Visa through the STAR program Banca Transilvania |
18 | Request for credit Card Authorization in installments without interest to Alpha Bank |
19 | Application for sale [Cashing + Authorization] MS/Visa card in installments without interest to Alpha Bank |
20 | Request for authorization for recurring payments MS/Visa Banca Transilvania |