Last update 6/09/2018

3. e-Commerce

3.1 Submission

To use the split of credit and debit cards via e-Commerce, you need to include the CREDITDEBIT parameter in the hidden fields that you send to the orderstandard(_UTF8).asp payment page.

Parameter Format
CREDITDEBIT "C": credit card
"D": debit card

This field has to be included in the SHA-IN calculation

Related error: When the buyer selects the debit card method but next enters a credit card number, an error code will be returned: "Wrong brand/Payment method was chosen".

For more information, go to e-Commerce.

3.2 Feedback

If the payment is successfully processed with the CREDITDEBIT parameter, the same parameter will also be returned in the post-sale feedback.

However, whereas the submitted values are C or D, the return values are "CREDIT" or "DEBIT".

You will also find these values in transaction overviews via "Operations > View transactions" and "Operations > Financial history", and in reports you may download afterwards (cf. Reporting).

*Call Charges: The following is a guide to call charge information from Business landlines within the UK.

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Barclays Bank PLC subscribes to the Lending Code which is monitored and enforced by the Lending Standards Board. Further details can be found at www.lendingstandardsboard.org.uk escape arrow


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