Overview

Key information
Payment type	Voucher
Integration	Sync
Countries	BE, NL
Languages	en
Processing currencies	EUR
Settlement currencies	Settlement is done directly by the gift card provider.

Supported brands

The following gift card brands are supported:

Gift card brand	Provider
Fashion Cheque	Intersolve
Nationale Kunst en Cultuur cadeaukaart	Intersolve
Podium Cadeaukaart	Intersolve
VVV gift card	Intersolve
Webshop gift card	Intersolve

White label gift cards from the following providers are also supported for merchants who have contracts with the provider for their own branded gift card:

Intersolve

Is the gift card brand you require not in the list above?
Get in touch with our sales team.

Supported features

Card balance check

Available workflows

Workflow	Supported	Comments
Authorize → incremental authorize	🗵 No
Authorize → cancel	🗵 No
Authorize → partial cancel	🗵 No
Authorize → capture	🗵 No
Authorize → partial capture	🗵 No
Authorize → partial capture → partial capture	🗵 No
Authorize → capture → refund	🗵 No
Authorize → capture → partial refund → partial refund	🗵 No
Authorize → capture → recurring	🗵 No
Credit	🗵 No
Payment	🗹 Yes
Payment → refund	🗹 Yes	Restrictions may apply for some gift cards. Contact your gift card provider for further information.
Payment → partial refund → partial refund	🗵 No
Payment → recurring	🗵 No

Integration notes

Required parameters

The following parameters are required:

Parameter	Example value
header.businessId	{your_business_id}
action	payment
transaction.storeId	{your_store_id}
transaction.brandId	8020
transaction.amount	10.00
transaction.currencyCode	EUR
transaction.trackingCode	{your_tracking_code}
account.accountId	12345678923456
account.accountKey¹	1234
account.expiryDate¹	1121

¹accountKey and/or expiryDate are not required for all gift cards and the format can vary by gift card brand. Please check with your gift card provider.

Gift card balance

The gift card balance can be checked using Accounts API. The minimum parameters to retrieve the balance are:

Parameter	Example value
header.businessId	{your_business_id}
storeId	{your_store_id}
brandId	8020
accountId	12345678923456

NOTE: accountKey is not mandatory but it is recommended to provide it as more detailed information such as the maximum purchase value is provided in the response.

Transaction disputes and Client Transaction Reference

For every gift card payment, a client transaction reference is generated and returned in the transaction response (account.clientTransactionReference). When a customer wishes to dispute a transaction, Intersolve will ask for this client transaction reference so they can identify the transaction within their system. We recommend including the client transaction reference in all order confirmation communications to customers to ease the dispute process.

Refunds

For some gift card brands, there are restrictions as to when a refund can be performed. Please check with your gift card provider if there are any such restrictions for the brands you wish to accept.

Note: only full refunds are supported.

Transaction limits

For some types of gift cards, there is a 50 Euro transaction limit per gift card. When this limit is exceeded for a transaction with one of these gift cards, an error will be returned. Please check with your gift card provider if any such limits apply to the brands you wish to accept.

Contact us

Have a question? Contact us.