FlexWin (Method 1)

- FlexWin Introduction

 

The DIBS FlexWin is a module which undertakes an assortment of tasks associated with the processing of an order. The main functions of FlexWin are as follows:

 

  • Once the customer has decided what to purchase, and has provided information on where the items are to be delivered, you are ready to activate your FlexWin.
  • FlexWin is activated by a “call” from the shop’s system. This “call” should at the very least contain some information about the amount, but may also be extended to include a wide range of information relating to who has made the purchase, the item in question, etc.
  • FlexWin appears on the customer’s screen.
  • The customer selects a payment form and carries out the payment.
  • The customer returns to a page on the shop’s server where a receipt appears.
 
 

The customer leaves the DIBS FlexWin in one of two ways: 

 

  • An approved payment returns the customer to the shop’s server (accepturl).
  • A cancelled payment returns the customer to the shop’s “cancelurl”.

 

Click here for a popup Flash demonstration of FlexWin.

 

FlexWin vs. Payment Window

Compared to the previous version of the payment window, FlexWin presents a new and significant feature: the possibility of applying your own design to it. The opening of the FlexWin, either inline or as a popup window, is identical to the Payment Window. The payment methods Mobilcash and eDankort are currently still under development in FlexWin, but are implemented in the Payment Window.

 

Starting the FlexWin

The DIBS FlexWin is "started" as follows. Information concerning the purchase is sent to DIBS (via HTTPPOST) either inline or from a popup. The POST URL is:

https://payment.architrade.com/paymentweb/start.action

 

Popup: The payment process involves a popup window, which is opened containing an automatically submitted form holding all the information that needs to be sent to DIBS.

 

Inline: The payment process involves a button, which when clicked submits a form holding all the information that needs to be sent to DIBS. The payment takes place in the same window in which the order was placed.