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  • Documentation
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    • expand_less Board Your Merchants At CCV
      • expand_more General
        • Getting Started
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      • expand_more Boarding API
        • StartOrder
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          • F1A - Regular Abort By Merchant
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          • E12 - Postpone Card Financial Advice On New Cardholder Card
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        • expand_more Receipts
          • F1 - Cardholder Retrieve Receipt Info
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          • F4 - F8 - Ticket Printing And Content
          • F9 - TrackingToken Deleted
          • F10 - Printer Paper Low
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          • F12 - E-Receipt Received By Cardholder
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        • expand_more Transaction Limit Handeling Maestro
          • G1 - Maestro CardPayment 1 Euro
          • G2 - Maestro CardPayment 30 Euro
          • G3 - Maestro CardPayment 60 Euro
          • G4 - Maestro CardPayment 500 Euro
        • expand_more Transaction Limit Handeling Mastercard
          • H1 - Mastercard CardPayment 1 Euro
          • H2 - Mastercard CardPayment 30 Euro
          • H3 - Mastercard CardPayment 60 Euro
          • H4 - Mastercard CardPayment 500 Euro
        • expand_more Mifare Handling
          • I1 - Happy Flow Mifare
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        • expand_more Card Circuits
          • L1 - Available Card Circuits
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          • M1 - Reconciliation As Function
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          • N1 - Journal Accessible By Authorized Employees
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        • expand_more Exception Flows
          • O1 - Unknown Card Session
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          • Y1 - Recovery After Power Failure With No Battery Backup
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      • expand_more SoftPOS Certification Tests
        • expand_more Success Scenarios
          • Installation Success - SoftPOS Certification Test
          • Payment Success - SoftPOS Certification Test
        • expand_more Failed Scenarios
          • Installation Failed - CCV SoftPOS App Not Installed - SoftPOS Certification Test
          • Payment Failed - Declined - SoftPOS Certification Test
          • Payment Failed - CCV SoftPOS App Is Closed During Payment - SoftPOS Certification Test
          • Payment Failed -CCV SoftPOS App Is Killed During Payment - SoftPOS Certification Test
          • Payment Failed - SoftPOS App Not Installed Anymore - SoftPOS Certification Test
        • expand_more Other Scenarios
          • Other Scenario - Data Cleared Of The CCV SoftPOS App - SoftPOS Certification Test
    • expand_more Development Kits
      • SoftPOS Dev Kit
      • IM30 Dev Kit
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Return to solutions

  • General expand_more
    • Getting started
    • Authentication
  • Basic operation expand_more
    • Start order
    • Add sales package
    • Add product psp standalone
    • Add product psp submerchants
    • Add terminal package
    • Set shopping cart princing details
    • Submit order
    • Status
  • API reference

What's on this page

  • Getting started
    • Introduction
    • Global flow
    • Global flow for terminal packages
    • CCV products vs configurators

Getting started

Introduction

If you want to board merchants at CCV, you have to submit an order. When receiving an order we will create a MyCCV environment and register the order. In the MyCCV environment the merchant is able to communicate with CCV. We use the following structure for orders:

We have created several orderconfigurators that helps you creating the right order object. In each step you have to input the output from the previous step. It may look a bit overwhelming, but you will notice that it is not as difficult as it seems.

To get started with the boarding api, you need to contact CCV first. Only autorized resellers can use this API. Please contact us if you are interested.

Global flow

  1. You start with the /api/ordercompletion/reseller/orderconfigurator/startorder. This will create a new order template
  2. Add a new sales package to the newly created order template. Use /api/ordercompletion/reseller/orderconfigurator/addSalesPackage.
  3. Fill this SalesPackage with products. E.g. if you resell CCV Online Payments add the product /api/ordercompletion/reseller/orderconfigurator/addProductPSPStandalone to the sales package. Note; it is thus possible to add multiple products to your SalesPackage.
  4. Set the total costs for your order. Use /api/ordercompletion/reseller/orderconfigurator/setShoppingCartPricingDetails
  5. Submit the order for further processing with /api/ordercompletion/reseller/order

Global flow for terminal packages

  1. You start with the /api/ordercompletion/reseller/orderconfigurator/startorder. This will create a new order template
  2. Add a new terminal package to the newly created order template. Use /api/ordercompletion/reseller/orderconfigurator/addTerminalPackage.
  3. Set the total costs for your order. Use /api/ordercompletion/reseller/orderconfigurator/setShoppingCartPricingDetails
  4. Submit the order for further processing with /api/ordercompletion/reseller/order

CCV products vs configurators

The table below gives an overview of the CCV products and their orderconfigutors. If e.g. you want to resell CCV OnlinePayments, you can use orderconfiguration/addProductPSPStandalone. If you want to resell CCV terminal packages, you can use orderconfigurator/addTerminalPackage.

The orderconfigurator/addProductPSPForSubMerchants is only applicable if you are enabled at CCV for the split payments functionality. With this orderconfigurator you can submit merchants for your own platform.

CCV Product Endpoint
CCV OnlinePayments orderconfigurator/addProductPSPStandalone
CCV Smart orderconfigurator/addTerminalPackage
CCV Budget orderconfigurator/addTerminalPackage
CCV Mobile orderconfigurator/addTerminalPackage
CCV Compact orderconfigurator/addTerminalPackage
CCV MINI orderconfigurator/addTerminalPackage
Marketplaces merchants orderconfigurator/addProductPSPForSubMerchants

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