[Deprecated] Accept Giropay with UI components

Use Unzer UI component to add Unzer Giropay payment to your checkout page.

The Giropay payment method is now deprecated. The payment method will cease to exist and there are no further developments planned for it. If you have any additional questions, please contact us for more information.

Overview

Using UI components for Giropay, you create a payment type resource that is used to make the payment. You do not need any form fields for this payment method. You can check a demo version of the component here. Basic steps for integrating using UI components are the same for all payment methods and you can read about them here.

Before you begin

• Check the basic integration requirements.
• Familiarize yourself with general guide on integrating using UI components.

Step 1: Add UI components to your payment page

client side

First, you need to initiate our UI components library and add the payment form to your payment page.

Initiate UI component

Load our JS script and CSS stylesheet

Include Unzer’s script and stylesheet on your website.

Always load the script and stylesheet directly from Unzer:

<link rel="stylesheet" href="https://static.unzer.com/v1/unzer.css" />
<script type="text/javascript" src="https://static.unzer.com/v1/unzer.js"></script>

Faster load time
To make your website load faster, insert JavaScript scripts at the bottom of your HTML document.

Importing Unzer styles
To minimize the risk of Unzer styles affecting the styles of your webpage, we suggest putting unzer.css on top of other imported CSS files.

Create an Unzer instance

Create an unzer instance with your public key:

// Creating an unzer instance with your public key
var unzerInstance = new unzer('s-pub-xxxxxxxxxx');

Placeholder keys
In the previous example, we used a placeholder API key for example purposes. You should replace it with your public key.

Localization and languages

We support localization with locale option parameters. Check the Localization page for a list of all the supported locales.

The auto option (applied by default) uses the client’s browser language.

Here you can see how to set the language, in our case ‘de-DE’ - to do so, add a comma separated parameter to your unzer instance:

// Creating an unzer instance with your public key
var unzerInstance = new unzer('s-pub-xxxxxxxxxx', {locale: 'de-DE'});

Implement the payment form

Because no additional data is required for this payment method, you just need to create a simple HTML button on the client side:

<form id="payment-form" class="unzerUI form" novalidate>
    <div id="error-holder" class="field" style="color: #9f3a38">
        <!-- Errors will be inserted here -->
    </div>
    <button class="unzerUI primary button fluid" id="submit-button" type="submit">Pay</button>
</form>

Matching IDs

When choosing your ID for a UI component, make sure that the names in your HTML and JavaScript match.

For example:

<div id="payment-form"> matches the ID used in the script: "payment-form".

Create a payment type resource

Call the method unzerInstance.Giropay() to create an instance of the payment type Giropay.

// Creating an Giropay instance
var giropay = unzerInstance.Giropay()

Add an event listener for submit action of the form. Inside, create a Promise on the Giropay object. The Promise gets either resolved or rejected:

let form = document.getElementById('payment-form');
form.addEventListener('submit', function(event) {
    event.preventDefault();

    giropay.createResource()
        .then(function(result) {
            // Submit the id of the created payment type to your
            // backend to perform the payment transaction with it.
            typeId = result.id;
        })
        .catch(function(error) {
            // handle errors
            document.getElementById('error-holder').innerText = error.customerMessage || error.message || 'Error'
        })
});

Step 2: Make a payment

server side

Make a charge transaction

Now, make a charge transaction with the Giropay typeId that you previously created and the returnUrl leading back to your shop after the payment is finished on the external page. With the Charge transaction an amount is requested but is not yet transferred. Initially the transaction will be pending and a payment resource is created.

POST https://api.unzer.com/v1/payments/charges
   
Body:
{
  "amount" : "20",
  "currency": "EUR",
  "returnUrl": "https://www.my-shop-url.de/returnhandler",
  "resources" : {
    "typeId" : "s-gro-jldsmlmiprwe"
  }
}

$unzer     = new UnzerSDK\Unzer('s-priv-xxxxxxxxxx');

$chargeInstance = new Charge(100.00, 'EUR', $returnUrl);
$typeId = 's-gro-fqaycgblsq0y';
$transaction = $unzer->performCharge($chargeInstance, $typeId);

Unzer unzer = new Unzer("s-priv-xxxxxxxxxx");
Charge charge = unzer.charge(BigDecimal.ONE, Currency.getInstance("EUR"), "s-gro-0ajzmaxcuvhc", new URL("https://www.my-shop-url.de/returnhandler"));

The response looks similar to the following example:

{
    "id": "s-chg-1",
    "isSuccess": false,
    "isPending": true,
    "isError": false,
    "redirectUrl": "https://payment.unzer.com/v1/redirect/giropay/s-sGYdGywWpxzW",
    "message": {
        "code": "COR.000.100.112",
        "merchant": "Request successfully processed in 'Merchant in Connector Test Mode'",
        "customer": "Your payments have been successfully processed in sandbox mode."
    },
    "amount": "20.0000",
    "currency": "EUR",
    "returnUrl": "https://www.my-shop-url.de/returnhandler",
    "date": "2021-05-10 00:51:03",
    "resources": {
        "paymentId": "s-pay-131937",
        "traceId": "70ddf3152a798c554d9751a6d77812ae",
        "typeId": "s-gro-jldsmlmiprwe"
    },
    "paymentReference": "",
    "processing": {
        "uniqueId": "31HA07BC8157BD2BC04D483EFA914465",
        "shortId": "4845.3426.1987",
        "traceId": "70ddf3152a798c554d9751a6d77812ae"
    }
}

For a full description of the charge transaction, refer to the relevant server-side integration documentation page: Charge a payment (direct API calls), Charge a payment (PHP SDK), Charge a payment (Java SDK).

Forward the customer to external payment page

After you charge the Giropay resource, implement the following flow:

1. Redirect the customer to the redirectUrl returned to the initial request.
2. The customer is forwarded to the Giropay payment page.
3. After a successful payment or abort on the Giropay page, the customer is redirected to the returnURL specified in the initial charge call.

Step 3: Check status of the payment

server side

Once the customer is redirected to the returnUrl, you can fetch the payment details from the API, by using the resources.paymentId from the charge response above to handle the payment according to its status. If the status of the payment is completed , the payment process has been finished successfully and can be considered as paid. Check all possible payment states here.

GET https://api.unzer.com/v1/payments/{payment_ID}

{
    "id": "s-pay-131937",
    "state": {
        "id": 1,
        "name": "completed"
    },
    "amount": {
        "total": "20.0000",
        "charged": "20.0000",
        "canceled": "0.0000",
        "remaining": "0.0000"
    },
    "currency": "EUR",
    "orderId": "",
    "invoiceId": "",
    "resources": {
        "customerId": "",
        "paymentId": "s-pay-131937",
        "basketId": "",
        "metadataId": "",
        "payPageId": "",
        "traceId": "70ddf3152a798c554d9751a6d77812ae",
        "typeId": "s-gro-grpucjmy5zrk"
    },
    "transactions": [
        {
            "date": "2021-05-10 00:51:03",
            "type": "charge",
            "status": "success",
            "url": "https://api.unzer.com/v1/payments/s-pay-131937/charges/s-chg-1",
            "amount": "20.0000"
        }
    ]
}

Step 4: Display the payment result

client side

Use the information from the Check status of the payment step to display the payment result to your customer.
This can be the success or error page of your shop. If something went wrong, you can use the client message from the API response and show it to the customer.

Manage payment

server side

For more details on managing Giropay payments, such as refunding them, see Manage Giropay payments page.

Notifications

We recommend subscribing to the payment event to receive notifications about any changes to the payment resource. As soon as the event is triggered you should fetch the payment and update the order status in your shop according to its status.

  {
    "event":"payment.pending",
    "publicKey":"s-pub-xxxxxxxxxx",
    "retrieveUrl":"https://api.unzer.com/v1/payments/s-pay-774",
    "paymentId":"s-pay-774"
  }

For more details on implementing webhooks to receive notifications, see Notifications page.

Error handling

All requests to the API can result in an error that should be handled. Refer to the Error handling guide to learn more about Unzer API (and other) errors and handling them.

Test & go live

You should always test your integration before going live. First perform test transactions using test data. Next, check against Integration checklist and Go-live checklist to make sure the integration is complete and you’re ready to go live.

See also

• Manage API resources:
  • Manage API resources (direct API calls)
  • Manage API resources (PHP SDK)
  • Manage API resources (Java SDK)
• Unzer API basics