Scellius Sepainstant

La Banque Postale offers you an additional, innovative way to collect remotely: initiation of payment by credit transfer. Scellius virement is a "simplified" SEPA credit transfer, standard or instantaneous, so that your customers can pay you simply and securely, by being automatically redirected to their banking area to validate the transaction without having to enter bank details (IBAN) or other information.

Source: https://www.labanquepostale.fr/professionnels-entrepreneurs/nos-services/gestion-encaissements-et-transactions/encaissements-a-distance.html

Features

Integration type

Redirection

Tokenization

No

Payment flow

1-step payment flow

Capture (direct debit)

2-step payment flow

Authorization + Capture

3-step payment flow

Pending Authorization + Authorization + Capture (asynchrone workflow)

Payment Operations Available

Type	Capture	Refund	Void
Total

Additional features

Information request and CIT

MIT

Server-to-server

How to test?

Information

Scellius offers a mock server to test every scenario (Success, Refused, Waiting) with specified error codes.

Data Mapping & Mandatory Fields

Below is the mapping between your Create Session request and the fields expected by this payment method.

Purse Session field	Mandatory
amount	Yes
order.reference	No
order.tax_amount	No
order.tax_lines	No
order.currency_code	Yes
customer.reference	No
customer.type_code	No
customer.gender_code	No
customer.first_name	No
customer.last_name	No
customer.locale_code	No
customer.ip	Yes
customer.billing_address.address_lines	No
customer.billing_address.city	No
customer.billing_address.postal_code	No
customer.billing_address.country_code	No
customer.billing_address.email	No
customer.billing_address.phone	No
customer.billing_address.mobile_phone	No
customer.additional_attributes	No
shipments.tax_amount	No
shipments.delivery_type_code	No
shipments.shipping_address.address_lines	No
shipments.shipping_address.city	No
shipments.shipping_address.postal_code	No
shipments.item_lines.sku_reference	No
shipments.item_lines.name	No
shipments.item_lines.quantity	No
shipments.item_lines.amount	No

Status

PSP status	State	Code	Description
21	ERROR	BAD_REQUEST	Insufficient availability.
27	ERROR	BAD_REQUEST	Payment not allowed: consumer or shop are currently not able to pay/be payed (this condition could be temporary)
34	ERROR	BAD_REQUEST	Shop not found or unauthorized
36	ERROR	BAD_REQUEST	Malformed flow, payment or metadata.
41	ERROR	BAD_REQUEST	Resource not found.
44	ERROR	BAD_REQUEST	Illegal state transition
45	ERROR	BAD_REQUEST	Unable to fulfil request
70	ERROR	BAD_REQUEST	Anti-hammering violation
131	ERROR	BAD_REQUEST	Payment too old to be refunded (it is possible to refund payments that were made within the past 90 days).
172	ERROR	BAD_REQUEST	Pre authorized payments token is not valid
403	ERROR	BAD_REQUEST	Forbidden or invalid authorization header
404	ERROR	BAD_REQUEST	Resource not found
SUCCESS	SUCCESS	SUCCEEDED	Successfully
ERROR	ERROR	FAILED	The partner returned an error
ABORTED	ERROR	EXPIRED_AUTHORIZATION	ABORTED : Payment in timeout
FUNDED	SUCCESS	SUCCEEDED	FUNDED : Transaction is completed
CANCELED	SUCCESS	SUCCEEDED	CANCELED : Payment has been cancelled
PENDING	WAITING	WAITING_PARTNER_RESPONSE	PENDING : Payment is pending.
AUTHORIZED	SUCCESS	SUCCEEDED	AUTHORIZED : Payment has been authorized
ACCEPTED	SUCCESS	SUCCEEDED	ACCEPTED : Payment has been accepted
INVALID_ACTION	ERROR	BAD_REQUEST	Workflow error