Giropay is a German interbank payment system. This guide outlines the basics of using Giropay via our Nexi XPay Checkout solution and gives you the instructions needed for a successful implementation.
To make this payment method available on the checkout page, you need to configure and activate the service by accessing the Giropay page in the back office.
The required change in the request body: The country parameter of the billingAddress object becomes mandatory and must be set to DEU.
This is the complete structure: order > customerInfo > billingAddress > country
Below is a summary table of the compatibility and potential limitations of the payment method with the services provided by Nexi XPay:
|Maximum preuthorization period