|The Santander Group is a group of global retail and commercial banks with over 102 million customers.|
To find out how to integrate with Santander using our merchant API, see Integrating using the Merchant API and more specifically, the createPaymentRequest method.
Santander Specific Notes
- Refunds are done manually by contacting Santander. In the Merchant Information Interface, you can click the Refund button next to the payment to automatically send an e-mail to Santander.
- Invoice type requires order lines to work. Total sum of order lines should match total amount.
- For Here And Now / Here And Now Student, order lines are optional.
- The <ReasonCode> XML response parameter shows which party an open payment is waiting for. Possible values are:
Scope of Integration
The following features are not supported:
|Over refund||It is not possible to refund more than the original amount.|
|Surcharging||It is not possible to add a surcharge to the transaction.|
|Credit||It is not possible to create credit transactions.|
|Subscriptions||It is not possible to set up subscriptions.|
|Acquirer based reconciliation files||
For information about the payments method, see payments.