The script changes the status of a Split Payment from open to closed – or vice versa

Function call




Below is an example of a html form calling splitpay_changestatus.cgi.

<form action="https://login:password@payment.architrade.com/cgi-adm/splitpay_changestatus.cgi" method=POST>
  <input type="hidden" name="merchant" value="12345678">
  <input type="hidden" name="transact" value="11111111">
  <input type="hidden" name="action" value="close">    

Input parameters

Parameters Description
action *

The status to assign to the Split Payment base transaction.
Allowed values are "open" and "close".

merchant *

Shop identification. The Merchant ID appears in the e-mail received from DIBS during registration with DIBS or on your contract.

transact *

The unique DIBS identification number for the transaction. The transact is a as minimum 6-digit integer, e.g. transact=123456.

*: Mandatory parameters

Return parameters


If declined a reason is returned in this parameter.


Returns a reason for the rejection.


Returns the result code for the call.


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