Below you will find a short run-through of the complete technical integration of DIBS Internet payment solutions. Firstly, a few head-ups. Steps 2, 3 and 4: When integrating to DIBS, certain elements must be taken into consideration before getting underway:
- How do you wish to carry out the authorization? (Authorization is the point where card information is keyed in and a check is carried out to ensure that there are sufficient funds on the customer’s credit card for a given purchase, etc.)
- How do you wish to carry out capture? (Capture is the point where the amount is physically transferred from the customer’s account to the shop’s account. Online purchases typically require capture to be carried out prior to delivery of the merchandise.)
- Do you wish to have reports automatically sent from the DIBS system to your own?
Once the above points have been determined, it is time to carry out integration while conducting tests along the way.
Steps 6 and 7:
Card acquirers and legal authorities have certain requirements to your website. Examples of these requirements are, the information made available on your company’s receipts, and order confirmations. We help you to ensure that these requirements are met.
Steps 8, 9 and 10:
The integration and your shop must be certified. This is carried out with a site inspection followed by a technical evaluation performed by DIBS technical staff. This process may need to be repeated if any errors have been detected.