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Form payment

Implementation quick start guide
Payment method
Implementation guide - Interface with the payment gateway
Implementing mobile payment via webview
Payment by identifier & Payment by subscription
Error codes

SEPA Direct Debit SDD Recurring

History of the document
Getting in touch with technical support
SEPA: payment by direct debit
Selecting a payment method
Generating a request for an automatic payment via direct debit
Establishing interaction with the payment gateway
Generating a payment form
Using additional functions
Computing the signature
Sending the payment request
- Redirecting the buyer to the payment page
- Processing errors
Analyzing the payment result
Managing your direct debits via a file sharing service
Transaction processing
- Identifying unavailable operations
- Identifying authorized operations
  - Manual cancellation of a recurring payment via the Back Office
  - Automatic cancellation of a recurring payment via Web Services
Activating the shop in production mode
Data dictionary

Home > Payment method

vads_ship_to_legal_name

Description	Legal name of the shipping recipient.
Format	an..100
Error code	125
Category	Shipping details.

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