To configure the return parameters in the accepturl and callbackurl go to the DIBS administration and follow this path.
In this menu you can choose to activate the following return parameters.
Returns the order ID.
Returns the paytype used in the specific transaction.
Returns the acquirer used in the transaction. This can be used if you have different acquirers.
Returns your acquirer agreement ID used in the transaction. This comes into use if you have more than one acquirer agreement ID and you need to know which one is used.
NOTE: Callback only and as an addition the "All fields exclusive of card information..." has to be checked
|Card number with last four digits unmasked|
Returns the card number.
Returns the card prefix.
|Card issuing country (only VISA and MC)|
Returns the card issuing country (only in the callback) when paytype is VISA or MasterCard.
|All fields exclusive of card information...||Returns all parameters availible parameters except the parameters specified by this list. Also you can send custom parameters to DIBS which is returned to you when this is checked.|
|Card enrollment status (3DSecure transactions only)|
Returns a true/false result, if the acquirer used requirer 3D-secure check through the 3dsecure.cgi call.
|Transaction status code|
Returns the transaction status code.