APIs Catalog
You can find the most suitable Garanti BBVA E-commerce APIs to meet your needs on our API catalog page. If you want, you can proceed by selecting our solutions and categories with the help of filters, or you can easily reach your needs with our search engine.
Address Submission Process (3D)
Address information can be sent to VirtualPoS during the transaction. The information sent is displayed on the order detail pages for information purposes.
Address Submission Process (3D)
Address information can be sent to VirtualPoS during the transaction. The information sent is displayed on the order detail pages for information purposes.
See Documentation
Address Sending
Address information can be sent to VirtualPoS during the transaction. The information sent is displayed on the order detail pages for information purposes.
Address Sending
Address information can be sent to VirtualPoS during the transaction. The information sent is displayed on the order detail pages for information purposes.
See Documentation
Custom Field Submission (3D)
It is a structure that allows some special information to be received during the transaction to appear on virtual pos screens and documents received from virtual mail.
The 1st special field among the special fields is sent to Garanti Bank. This field is shown in the reports received by the bank.
With the change made in the workplace definitions, it can be ensured that the values sent in this field appear in the card in-period transactions and card statements in the workplace name field.
For the use of custom fields, the workplace admin user must activate the custom fields to be used from the custom field definitions. Custom fields sent non being activated will cause an error. If you want the special field numbered 1 to go to the bank side, the phrase "appear on the bank side" should be checked.
Custom Field Submission (3D)
It is a structure that allows some special information to be received during the transaction to appear on virtual pos screens and documents received from virtual mail.
The 1st special field among the special fields is sent to Garanti Bank. This field is shown in the reports received by the bank.
With the change made in the workplace definitions, it can be ensured that the values sent in this field appear in the card in-period transactions and card statements in the workplace name field.
For the use of custom fields, the workplace admin user must activate the custom fields to be used from the custom field definitions. Custom fields sent non being activated will cause an error. If you want the special field numbered 1 to go to the bank side, the phrase "appear on the bank side" should be checked.
See Documentation
Custom Field Submission
It is a structure that allows some special information to be received during the transaction to appear on virtual pos screens and documents received from virtual mail.
The 1st special field among the special fields is sent to Garanti Bank. This field is shown in the reports received by the bank.
With the change made in the workplace definitions, it can be ensured that the values sent in this field appear in the card in-period transactions and card statements in the workplace name field.
For the use of custom fields, the workplace admin user must activate the custom fields to be used from the custom field definitions. Custom fields sent non being activated will cause an error. If you want the special field numbered 1 to go to the bank side, the phrase "appear on the bank side" should be checked.
Custom Field Submission
It is a structure that allows some special information to be received during the transaction to appear on virtual pos screens and documents received from virtual mail.
The 1st special field among the special fields is sent to Garanti Bank. This field is shown in the reports received by the bank.
With the change made in the workplace definitions, it can be ensured that the values sent in this field appear in the card in-period transactions and card statements in the workplace name field.
For the use of custom fields, the workplace admin user must activate the custom fields to be used from the custom field definitions. Custom fields sent non being activated will cause an error. If you want the special field numbered 1 to go to the bank side, the phrase "appear on the bank side" should be checked.
See Documentation
Product Information Submission (3D)
Information about the product sold during the purchase can be sent to the virtual pos with the transaction. In this case, product information is displayed in transaction details and product report pages.
Product Information Submission (3D)
Information about the product sold during the purchase can be sent to the virtual pos with the transaction. In this case, product information is displayed in transaction details and product report pages.
See Documentation
Product Information Submission
Information about the product sold during the purchase can be sent to the virtual pos with the transaction. In this case, product information is displayed in transaction details and product report pages.
Product Information Submission
Information about the product sold during the purchase can be sent to the virtual pos with the transaction. In this case, product information is displayed in transaction details and product report pages.
See Documentation
