Contents

Webservices API

Submit JSON requests to our secure servers to process transactions and perform updates, allowing you to build Trust Payments into your e-payment solution.

 

Features:

 

MyST Getting started
Getting started

To streamline the process of getting your payment solution up-and-running, we provide libraries for programming languages such as Python and PHP. These libraries consist of functions that can greatly simplify the process of integrating with us. We recommend that you follow the instructions provided here and download and install your preferred library on your server.

 


Click here to learn more

Authorisations
Authorisations

To process a payment manually using our Webservices API, you will need to submit an AUTH request by following these instructions.

 


Click here to learn more

House
Account Checks

An Account Check request allows a card to be validated by checking the cardholder’s first line of address, the cardholder’s postcode and the security code, to ensure the details entered by the customer are valid. A unique transactionreference is returned in the response, which can be used to reference the customer’s payment credentials when making future purchases, without the need to store them on your own system.

 


Click here to learn more

Transaction query
Transaction queries

If you would like to retrieve information on requests and transactions you have previously submitted, submit a TRANSACTIONQUERY request by following these instructions.

 


Click here to learn more

Transaction update
Transaction updates

After processing requests and transactions, you can update some of the details at a later time by submitting a TRANSACTIONUPDATE request by following these instructions.

 


Click here to learn more

Refund new
Refunds

This page will explain the process of refunding the customer. You will need to submit a REFUND request by following these instructions.

 


Click here to learn more

Refund new
Payouts

Payouts are used to transfer funds directly to the customer. They are also known as Credit Fund Transfers (CFT) or Original Credit Transfers (OCT). You can submit a Payout request by following these instructions.

 


Click here to learn more

PPG Calendar
Recurring payments

This page explains how to process recurring payments.

 


Click here to learn more

PPG DCC
DCC

DCC is a feature that allows customers to complete the payment in their currency or your local currency. The amounts are calculated using a third-party conversion rate provider with up-to-date conversion rates.

 


Processing payments
Refunds
Additional notes

Protect Plus
Protect Plus

Protect Plus is a sophisticated counter-fraud service that provides your site with an extra layer of security against fraudulent transactions. It makes use of the industry’s largest negative database to perform a comprehensive suite of fraud assessments, including identity checks against the UK electoral roll and BT databases.

 


Click here to learn more

APM new
Alternative Payment Methods (APM)

Here we explain how to configure your system to process transactions using different payment types.

 


Alipay
Bancontact
BitPay
Cash to Code
eps-Überweisung
giropay
iDEAL
Multibanco
MyBank
PayPal
paysafecard
PayU
PostFinance
Przelewy24
QIWI
redpagos
SafetyPay
SEPA Direct Debit
Sofort
Trustly
Verkkopankki
WeChat Pay
Zimpler