Use our APIs to receive payments and create your own payment form to gain complete control over the appearance and user experience of your checkout page. Follow the instructions below to start accepting payments.
Step 1: Create an order
This step describes how to create an order once your shopper is ready to pay.
The available endpoint destination URL:
| Environment | URL | Operation Method & Endpoint | Operation Description |
| PROD | api.sibsgateway.com | POST api/version-id/payments | Performs a request to prepare the checkout required data and returns with the Payment Form. |
| TEST | stargate-cer.qly.site[1|2].sibs.pt | POST api/version-id/payments | Performs a request to prepare the checkout required data and returns with the Payment Form. |
Regarding the required data to create the order, the process requires only a few actions:
Action 1: Define the header, add merchant and customer information
Action 2: Add transaction information to your order
Action 3: Complete your order with additional and optional information
Action 1: Define the header, add merchant and customer information
Check below the full description of the required data to start creating your order.
Header parameters
Request parameters
language code ISO 639-1
Customer language
This element is mandatory if intended payment method is one of the following:
“BNCT” – “Bancontact”;
“GRPY” – “giropay”;
“IDEL” – iDEAL;
“SFRT” – “Sofort”;
“PY24” – “Przelewy24”
address
Customer Address. When applicable used for shipping products.
boolean
Flag to identify if the billing address is the same of shipping address.
Action 2: Add transactional information to your order
Now it is time to include your transaction information based on the payment methods you want to render in your paywall.
Request parameters: application/json
Check how to perform one-time purchase or a pre-authorized capture.
Action 3: Complete your order including additional and optional information
In this step, we show you that there is plenty of optional information that you add to complete your order creation. Please check below the additional information based on some use cases:
Setup 3D Secure
Payment authorisation with 3D Secure authentication (frictionless or challenged).
Store cards
Save a shopper’s details and make recurring and subscription payments.
Use OneClick card
Activate the most seamless and quick way to accept payments.
Setup Webhooks
Keep your system up to date on payment events and status changes.
Here is an example of how to create an order:
Request body:
{
"merchant": {
"terminalId": 24,
"channel": "web","merchantTransactionId": "Order Id: 9bzraklk4v",
"transactionDescription": "transaction short description",
"shopURL": "https://mytest.e-shop.pl/"
},
"transaction": {
"transactionTimestamp": "2023-05-15T20:11:11.488Z",
"description": "transaction statement description",
"moto": false,
"paymentType": "PURS",
"amount": {
"value": 50.5,
"currency": "PLN"
},
"paymentMethod": [
"CARD",
"BLIK",
"PBLKV"
]
}
}Step 2: Get the response
The response includes a statusMsg, a transactionID, a transactionSignature and the list of available paymentMethodList that you can display.
Response example:
{
"returnStatus": {
"statusCode": "000",
"statusMsg": "Success",
"statusDescription": "string"
},
"transactionID": "42f59038f3f14e618d091da8bf3b717e9999",
"transactionSignature": "42f59038f3f14e618d091da8bf3b717e9999",
"amount": {
"value": 50.50,
"currency": "PLN"
},
"merchant": {
"terminalId": 47215,
"channel": "web",
"merchantTransactionId": "5351136",
"transactionDescription": "string",
"shopURL": "string",
"websiteAddress": "string"
},
"paymentMethodList": "",
"tokenList": []
}The response contains a statusMsg that can assume different values:
| Result code | statusMsg | Description | Action |
|---|---|---|---|
| HTTP-200 | Success | Success response | n/a |
| HTTP-400 | Bad Request | The JSON payload is not matching the API definition or some mandatory HTTP headers are missing. | Please check in API Market for the correct syntax. |
| HTTP-401 | Unauthorized | On the Authorization, Bearer token is invalid/expired or not associated with the Terminal used. | Please check in SIBS Backoffice under the Credentials if the token is valid and create a new one if needed. |
| HTTP-403 | Forbidden | The ClientID set on the X-IBM-Client-Id HTTP header is not valid or does not possess a valid subscription to the API. | Please check in SIBS Backoffice under the SPG APP 2.0 if the ClientID is correct. If the problem persists contact SIBS Gateway support for a ClientID reset. |
| HTTP-405 | Method Not Allowed | The HTTP Method used is not matching any of the API definitions available. | Please check in API Market for the correct HTTP Method. |
| HTTP-429 | Too Many Requests | The API calls rate limit has been exceeded. | Please check in API Market for information on the rate limits that apply to the API. |
| HTTP-500 | Internal Server Error | The API call has failed… and its most likely on our side. | You should retry the operation, and if the problem persists contact SIBS Gateway support for assistance. |
| HTTP-503 | Service Unavailable | The API call is not currently available. Usually we are always on, but short availability issues may occur during scheduled maintenance. | You should wait and try again later. |
Step 3: Make a payment
After you create and submit the order with the shopper’s payment details, and he chooses to pay with a payment method that requires a redirection, you need to make a payment request to SIBS Gateway.
Check the instruction on how to make payment with each type of payment method:
Cards
Available for Visa/Mastercard/co-branded cards. Offers convenient and secure payment.
BLIK
Poland’s top mobile payment system. Convenient, secure, enables instant payments.
PayByLink
Payment method that enables customers to conveniently pay online using bank account.