DeveloperDocumentations for the Ratepay APIs and services.

Before you start

Payment methods

Payment integration

Direct API integration

Shop Modules

PSP's & Marketplaces

Services

Authentication API

Pay Later API

Bank Account Management API

Transaction Status API

Miscellaneous

Data exchange via SFTP

ORCAWith ORCA you are able to see transactions, submit service requests and download reports about purchase orders and settlements.

ReportingStart with processing Settlement files, clearing files, merchant invoices and submitting regular customers.

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LegalGet ready with the topics of the Ratepay Legal ABC.

Last updated 1 year ago

reference-id

↔ Request/Response parameter

`<reference-id>`

Used to reference authorizations, deliveries and payment changes. Will be shown in settlement files.

Ensure to provide the reference-id during PAYMENT_REQUEST in case of Instalment.

Type	Condition	Restriction
xs:string	Optional	Length <=255