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        <title>Girocheckout API en:girocheckout:giropay</title>
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        <dc:date>2021-04-12T14:33:32+00:00</dc:date>
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        <title>giropay API Functions</title>
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        <description>giropay API Functions

Check bank status

You can use this function to check if a bank supports the giropay payment method and allows payments and/or age verification. Please use this function prior to every transaction to make sure that the customer's bank supports the corresponding giropay transaction and is available.</description>
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        <dc:date>2021-04-12T14:33:32+00:00</dc:date>
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        <title>giropay SEPA Informationen</title>
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        <description>giropay SEPA Informationen

The request that initiates a giropay transaction contains fields for the bank code (Bankleitzahl) and account number (Kontonummer). BIC and IBAN may be specified as well.

When a customer wants to initiate a classical domestic bank transfer, the fields BIC and IBAN must be left empty. When a SEPA transfer is initiated, both BIC and IBAN must be specified. In this case, the fields bank code and account number should remain empty.  SEPA transactions may only be initiate…</description>
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        <dc:date>2024-06-05T18:25:57+00:00</dc:date>
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        <title>giropay</title>
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        <description>giropay

giropay can only process EURO payments.

Important information 

During the coming months, we will be gradually ending our support for the existing giropay API (see legacy giropay documentation). After that, the ONLY valid API will be the one documented here. While planning your transition, please take into consideration our</description>
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        <title>giropay Workflow</title>
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        <description>giropay Workflow



	*  The client selects giropay and enters the bank code of his bank
	*  The shop generates a request message and sends it via HTTPS POST request to the web service „Check bank status“
	*  The shop receives a reply that states whether or not a giropay transaction is possible with this bank code. If the specified bank code does not support giropay, the client needs to be offered the opportunity to enter another bank code.</description>
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