Giropay

What should the user do?

• The user selects Giropay and a bank from the list of available banks

• Then they are redirected to their bank page where the transaction data is displayed

• Depending on the bank, the customer might have to choose a device (e.g. mobile) to confirm the transaction

• The customer enters their bank account number and PIN

• Depending on the bank, the customer might insert a 6-digit code (TAN) received on their mobile

• The bank authorizes the transaction and the merchant receives a confirmation in real time.

How to enable and use Giropay on Fabrick Payment Orchestra?

Contact Fabrick customer support to set up Giropay on Fabrick Payment Orchestra. This process requires 4/5 business days.

If you want to use the paymentType tag for this method, the value to use is S2PGIR. See the section How to redirect the customer to a payment method to learn how to use the paymentType tag.

An example is available in the API: Giropay Example call.

Giropay and Test Environment

You can use this test data to try Giropay in your shop: