Visual of the receipt

Based on the card scheme rules, there are mandatory fields that must be included on the receipt for card payments. As we also provide other payment methods, we share with you an overview of which details are mandatory or optional. Please be aware that incorrect receipt content can cause your customers (merchants) to incur serious penalties from the schemes.

Payment by card

Below you will find the variables used in the receipt visual for the App2app API:

Below you will find the variables used in the receipt visual for the Cloud API:

Níže najdete použité přidané proměnné na vizuálu účtenky pro DCC: Název proměnných je stejný pro všechna API – app2app, Cloud i deeplink. Pokud dostanete status „NOT_ACCEPTED“, v tom případě DCC data můžete ignorovat. Pokud je status „ACCEPTED“, v tom případě je nutné DCC data naplnit do Vaší účtenky. Text pro DCC data musí být na účtence vždy uveden v anglickém jazyce.

Pro storno pokud přijde status „ACCEPTED“, je potřeba na účtenku pouze přidat tento text:

„The transaction amount, currency and the exchange rate are the same as for the original transaction.
The currency conversion is provided by Global Payments.“

Pouze pro Maďarsko je potřeba text upravit na:
„The transaction amount, currency and the exchange rate are the same as for the original transaction.
The currency conversion is provided by Global Payments Europe.“