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Giropay

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Process flows

In order to integrate giropay, please refer to our API Reference.


  1. The consumer decides to pay for a purchase on your website and chooses giropay as their preferred payment method. Consumers bank selects the bank package they would like to use.
  2. We redirect the consumers to the banking environment where they must enter their password to confirm the payment directly with the bank.
  3. We receive real-time feedback on the transaction approval once the consumer completes the transaction via his bank webpage.
  4. The payment status is communicated to both you and the customer, in real-time. Once, redirected back to your website consumers are presented with a payment confirmation message
  5. The funds are transferred within couple of days of completed payment to us.
  6. We automatically match the transaction’s unique reference number with the pending orders.
  7. We remit the collected payments to you. It also provides online and offline daily reports informing you of the payments received. Individual payments’ status is always available in the Payment Console.

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