table {
  display: table !important;
}

table tbody tr:nth-child(odd) {
  background: #FAFAFA;
}


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Motifs d'échec

HUB2 Documentation

HUB2

Integration

Intégration

Documentation

API Reference

Home

Accueil

A guide to help getting started with HUB2 API integration

Introduction

API Operation

Security

Understand errors

API keys

Failure causes

MSISDN - Blacklist

Authentication

List payments

Object samples

List of available events

Webhooks behavior

Best practices

Samples

Balances

Account Provisioning

Public data

Bank collection

Un guide pour commencer à intégrer l'API HUB2

Fonctionnement de l'API

Sécurité

Comprendre les erreurs

Clés API

MSISDN - Liste noire

Authentification

Lister les paiements

Exemples d'objets

Liste des évènements disponibles

Comportement des webhooks

Les bonnes pratiques

Échantillons

Soldes

Approvisionnement de compte

Données publiques

Collecte bancaire

Definition of useful terms used in HUB2's payment platform

Glossary

Rate limits

Policies

Error management

Glossaire

Ce sont les limites appliquées sur notre API.

Limites de flux

Règles

Gestion des erreurs

Returns the list of countries where Hub2 is available

Get countries

Returns the list of providers available with Hub2

Get providers

Returns a summary of a merchant accounts balances (collection, transfer and transfer irt accounts) .

Check Merchant Balance

Get all webhooks

Create a webhook

Get a webhook

Remove a webhook

Update a webhook

Retrieve number of sms sent between two date

Retrieve number of sms sent

Retrieve a list of sms sent between two date.

Get a list of sms sent

Send Sms

This endpoints is here to provide you an efficient way of retrieving multiple payment intents at the same time.
    Everything is provided in the request's headers to perform a proper pagination on the results.

Retrieve a PaymentIntent collection

This endpoint is the first entry point of the PAY-IN circuit.
    First of all, you must create a payment intent which describes your intention to collect an amount of money in a currency.
    Later on, you will perform payments associated with this payment intent.
    Please do save the fields returned by this endpoint, especially the field 'id' and 'token'.
    That will help you identity the payment intent in our platform whenever you want to retrieve it.

Create a PaymentIntent object

This endpoint allows you to fetch an existing payment intent from our database.
    You must either provide the "id" or the "token" for us to find that payment intent.
    Retrieving using the "token" is the fastest way and is not rate limited, depending on your needs, that's probably the best solution.

Retrieve a PaymentIntent object

This is the endpoint to use whenever you want to attempt a payment on a payment intent.
    It will create a payment object associated with the intent which will contains all the informations about the payment.
    Whenever a payment fails or don't have the appropriate amount to match the intent, other payments can be created on the same intent.

Attempt a payment on a PaymentIntent object

This is the same endpoint but the payment is handled synchronously, it means it will wait for the provider response before returning the status of the payment intent. This endpoint is not the favored way to integrate our api and is not available for all merchants and for all providers.

Synchronously attempt a payment on a payment intent

Some circuit have authentication restrictions which requires an extra step.
    This endpoint is here to allow you to make that extra steps. It happens after a payment has been requested and when that payment moved to the "action_required" state.

Authenticate the current payment

This endpoint allows you to retrieve the fees associated with a payment intent.
    Fees are applied per payment and this endpoints will group all the fees in an array.

Retrieve fees

This endpoint fetch the merchant's preference and return the redirection URL saved in there.
    This is mostly used for the Hub2 modal feature.
    You must provide the payment intent token for that.

Retrieve configured URLs

This endpoint allows you to fetch the status of an existing payment intent from our database.
    You must either provide the "id" or the "token" for us to find that payment intent.
    Retrieving using the "token" is the fastest way and is not rate limited, depending on your needs, that's probably the best solution.

Retrieve a PaymentIntent status

Return a list of Payments, eventually filtered by criteria.

Retrieve a Payments collection

Retrieve the status payment object

Retrieve a Provisionings collection

Move funds from merchant's collection account to transfer account

Create a Provisioning

Retrieve a Provisioning from given id

Retrieve a sucessful or failed transfer or payment receipt

Retrieve a Receipt

Retrieve a sucessful or failed transfer or payment receipt as HTML

Retrieve a Receipt as an HTML representation

Execute payment

Retrieve a payment

Return a list of IRT transfers, eventually filtered by criteria.

Retrieve a IRT transfers collection

Create IRT transfer

Return a list of Transfers, eventually filtered by criteria.

Retrieve a Transfer collection

This endpoint allows you to make a transfer (PAY-OUT)

Create Transfer

This endpoint allows you to fetch an existing transfer from our database
    by providing its 'id'

Code	Description
`internal_error`	Le transfert a échoué, une erreur interne est survenue. Notre service technique est au courant et travaille à sa résolution.
`invalid_amount`	Le transfert a échoué, le montant sélectionné est invalide. Merci de consulter les politiques sur les montants.
`service_unavailable`	Le transfert a échoué. L’opérateur est actuellement indisponible.
`too_many_request`	Le transfert a échoué. L’opérateur est surchargé. Veuillez réessayer plus tard.
`unknown_reason`	Le transfert a échoué et aucune raison précise ne peut être fournie par l’opérateur.
`fraud_suspicion`	Le transfert a échoué, l’opérateur a détecté une tentative de fraude.
`invalid_destination`	Le transfert a échoué, le destinataire est invalide.
`forbidden_by_provider`	Le transfert a échoué car il a été refusé par l’opérateur.
`timeout`	Le transfert a échoué. L’opérateur n’a pas répondu dans le délai d’attente imparti.
`insufficient_funds`	La transfert a échoué pour cause de fonds insuffisants.
`unsupported_currency`	Le transfert a échoué, cette devise n’est pas supportée.
`canceled`	Le transfert a été annulé par l’opérateur.
`destination_not_allowed`	Le transfert a échoué, l’envoi vers ce destinataire est refusé par l’opérateur.
`blacklisted_msisdn`	Le transfert a échoué car le MSISDN fourni est temporairement banni.
`invalid_payment_processor`	L’opérateur sélectionné ne permet pas d’effectuer cette opération.
`duplicate_request`	Le transfert a échoué. Une opération similaire vient d’être enregistrée. Veuillez réessayer plus tard.
`bad_request`	Le transfert a échoué. La requête reçue contient des erreurs ou est mal formatté

Guide de démarrage

Transferts

Paiements

Webhooks

Autre

Motifs d'échec

Important