Neteller Withdrawal (deactivated)

The following method IDs are covered in this section:

ID	Name	Credit/Debit State
5	NetellerWithdrawal	ExecutedByProvider (142)

Payment method interaction type: Synchronous Execution (see Interaction Types).

Redirect Integration

Supported.

Backend2BackendIntegration

The following table contains the fields to be sent in the initiatePaymentRequest.specificPaymentAccountData xml section:

key (value type, account type, required)	value
AccountID (string)	User’s account ID for Neteller provider

Example initiatePaymentRequest:

<initiatePaymentRequest xmlns="http://www.cqrpayments.com/PaymentProcessing" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <merchantID>YourMerchantID</merchantID>
  <shopID>YourShopID</shopID>
  <merchantTransactionID>6e11b2f1-1d92-4ddd-8d43-9de4e77e4223</merchantTransactionID>
  <paymentMethodID>5</paymentMethodID>
  <amount currencyCode="EUR">15</amount>
  <userID>d48693ca-e96e-4ca1-9e01-435115a79344</userID>
  <userData></userData>
  <userIP>127.0.0.1</userIP>
  <userSessionID>9a156eae-d903-4a01-8170-20dae92673d3</userSessionID>
  <creationTypeID>1</creationTypeID>
  <paymentAccountID>3fs11u2ve4m89a4yfyd6jdf</paymentAccountID>
  <paymentAccount>
    <isVisible>false</isVisible>
    <specificPaymentAccountData>
      <data xsi:type="keyStringValuePair">
        <key>AccountID</key>
        <value>1234567890</value>
      </data>
    </specificPaymentAccountData>
  </paymentAccount>
</initiatePaymentRequest>

Example initiatePaymentResponse:

<initiatePaymentResponse xmlns="http://www.cqrpayments.com/PaymentProcessing">
  <payment>
    <merchantID>YourMerchantID</merchantID>
    <shopID>YourShopID</shopID>
    <paymentMethod>
      <key>5</key>
      <value>NETeller Withdrawal</value>
    </paymentMethod>
    <merchantTransactionID>6e11b2f1-1d92-4ddd-8d43-9de4e77e4223</merchantTransactionID>
    <paymentID>77e2a47a-452c-47d0-a1f5-2e9523335493</paymentID>
    <userID>d48693ca-e96e-4ca1-9e01-435115a79344</userID>
    <paymentProvider>
      <key>21</key>
      <value>Neteller</value>
    </paymentProvider>
    <amount currencyCode="EUR">15</amount>
    <creationType>
      <key>1</key>
      <value>User</value>
    </creationType>
    <userIP>127.0.0.1</userIP>
    <state>
      <id>56cc21b4-d773-4ff3-9824-241980224450</id>
      <definition>
        <key>142</key>
        <value>ExecutedByProvider</value>
      </definition>
      <createdOn>2011-05-18T14:30:46.4754325Z</createdOn>
      <paymentStateDetails xsi:nil="true" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"></paymentStateDetails>
    </state>
    <isExecuted>true</isExecuted>
    <baseAmount currencyCode="EUR">15</baseAmount>
    <paymentDetails xsi:nil="true" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"></paymentDetails>
  </payment>
</initiatePaymentResponse>

The following payment states are returned in initiatePaymentResponse:

Payment States	Description
ExecutedByProvider (142)	Success state; redirect user to SuccessfulPageUrl
PendingOnProvider (120)	Pending state; redirect user to PendingPageUrl
RefusedByProvider (100)	Error state, payment was not accepted by provider; redirect user to ErrorPageUrl. See below table for list of error codes.
ExecuteRequestSentToProviderCommunicationErrorOccured (339)	Error state; unexpected communication error occured during the payment execution process; redirect user to ErrorPageUrl
ProviderCommunicationErrorOccurred (233)	Error state; Communication error during payment finalization
BlockedByPaymentScoring (202)	Error state; Refused by the PXP Financial Risk System
RefusedByPaymentScoring (121)	Error state; Refused by the PXP Financial Risk System

Provider error codes

Error Code	Description
3001	No MerchantID specified.
3002	No password specified.
3003	o Merchant Key specified.
3004	No NETeller user AccountID specified.
3005	No amount specified.
3007	Invalid MerchantID, Merchant Key, or password.
3011	Invalid NETeller user account or the account cannot accept payouts.
3013	Specified amount is too high. You must specify an amount within the transactional limit. Please contact NETeller Merchant Business Development if you do not know your transactional limit.
3014	Specified amount is too low. You must specify an amount greater than 5 USD, 6 CAD, 2 GBP, 4 EUR, or 30 SEK for European Union members. You must specify an amount greater than 0 for all other members.
3015	Specified amount is invalid.
3016	Insufficient funds for payout.
3017	Invalid currency. NETeller does not support that currency or the Merchant submitted a NETeller-supported currency that is not associated with the Merchant account.
3018	Unknown error. Transaction failed.
3019	The Merchant account is not set up for live transactions. Only test transactions are allowed.
3021	The Merchant cannot perform live transfers on a test user account. Only test transactions are allowed.
3023	Invalid error code specified with the test transaction.
3025	Invalid API version number. You may only enter 4.0.
3026	User is residing in a blocked country/state/region.
3027	Invalid field length. One of the POST variables exceeds maximum length.
3028	User is residing in a NETeller-blocked country/state/region.
3029	The Merchant do not has a NETeller (1-PAY) merchant account.
3030	Unknown error. Transaction failed.
5000	The Merchant is not registered to use this API and version combination.

Notifications

The standard notification mechanism is used for notifying the merchant in the background (asynchronously) about payment state changes. For more information see PaymentStateChangedNotification.

Sample notification:

<?xml version="1.0" encoding="utf-16"?>
<handlePaymentStateChangedNotificationRequest xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <payment xmlns:q1="http://www.cqrpayments.com/PaymentProcessing" xsi:type="paymentWithPaymentAccount">
    <merchantID>YourMerchantID</merchantID>
    <shopID>YourShopID</shopID>
    <paymentMethod>
      <key>5</key>
      <value>NETeller Withdrawal</value>
    </paymentMethod>
    <merchantTransactionID>6e11b2f1-1d92-4ddd-8d43-9de4e77e4223</merchantTransactionID>
    <paymentID>60cb560d-cef0-466c-a22b-6c32cdd13367</paymentID>
    <userID>d48693ca-e96e-4ca1-9e01-435115a79344</userID>
    <paymentProvider>
      <key>21</key>
      <value>Neteller</value>
    </paymentProvider>
    <amount currencyCode="EUR">15.0000</amount>
    <creationType>
      <key>1</key>
      <value>User</value>
    </creationType>
    <userIP>127.0.0.1</userIP>
    <state>
      <id>ff25285c-9680-4fe3-a5fe-136a1df57c29</id>
      <definition>
        <key>142</key>
        <value>ExecutedByProvider</value>
      </definition>
      <createdOn>2018-09-11T08:11:49.597</createdOn>
      <paymentStateDetails xsi:nil="true" />
    </state>
    <isExecuted>true</isExecuted>
    <baseAmount currencyCode="EUR">15.0000</baseAmount>
    <paymentDetails>
      <detail xsi:type="keyStringValuePair">
        <key>ProviderExternalID</key>
        <value>25012179</value>
      </detail>
      <detail xsi:type="keyIntValuePair">
        <key>MerchantSettlementCurrencyID</key>
        <value>2</value>
      </detail>
      <detail xsi:type="keyStringValuePair">
        <key>ProviderTransactionID</key>
        <value>8eab0af6-0e8f-4e02-9d8e-2aeccb1b39a7</value>
      </detail>
    </paymentDetails>
    <paymentAccount>
      <paymentAccountID>3fs11u2ve4m89a4yfyd6jdf</paymentAccountID>
    </paymentAccount>
  </payment>
</handlePaymentStateChangedNotificationRequest>