Introduction

This is the manual so you can integrate your company into Management Getnet Financial and start enjoying the best solutions in the Market.

If you have an operation in an ecommerce company that approximates buyers, sellers and/or service providers through centralised platforms for the sale of products or services, own and third-party solutions, Getnet offers different secure solutions for its best functioning.

These services include capture, processing, split payment with customization of business rules, ideal for operations that have shared/mixed cart or who need to split the payment between value of the sale and commissions and settlement in cip's single grid complying with existing regulations.

It is possible to create a business rule to determine obligations and rights for each of your SubSellers. Among the specifications are:

• transaction fees;
• commissions;
• settlement periods;
• among others.

With the Payment Split service, each product in your customer’s shopping cart will be paid automatically to the SubSellers, who then deduct their commission as per the registered business rule.

The Payment Split in Practice:

In addition to payment services, Getnet offers gateway, safe, anti-fraud and other facilities to cater to your business quickly and safely.

We suggest that this document be read carefully and used as a reference guide for any questions, not only at the time of implementation of the integration of your e-commerce platform with the Getnet Acquisition Network, but for any changes to the systems as well.

The content in this Integration Manual is aimed at e-commerce platform programmers and developers that want to capture and process transactions directly with the Getnet Acquiring Network, providing access to all the steps and processes, through the functionalities of our API.

We also suggest that periodically and whenever you start a development related to the capture of transactions, use this portal to monitor changes and versions of the products of our platform.

Solutions

To meet all the demands of our customers, we have developed a Financial Management product that has the Seller's Registration and its subsellers, Business Rules, Split of Payment, Receivables Management and Settlement via CIP. Remembering that contract and negotiations with the flags, as well as the contracting liquidator, are under the responsibility of Getnet.

Our clients can also choose to hire other Getnet service modules according to their needs.

This manual covers the E-Commerce WEB model via API, which makes the connection to Getnet using HTTPS protocol having its call through WebServices in REST.

Functionalities

• Onboarding: Vendor acceptance flow and inclusion of business rules in the Management system. Through an API the Seller will send to Getnet the necessary data to register the rules negotiated by means of parameterizable fields. Onboarding is an essential part of managing your business.
• Transactional: Capture of credit transactions of Mastercard, Visa, Elo, Amex and Hiper. We also provide Pre-Authorization, Late-Acknowledgment, and Soft Descriptor functionality.
• Receivables Management: Payment processing and split of seller's payment and subsellers in accordance with the pre-defined business rules and registered in seller management.
• Settlement: Sending daily payment file to CIP according to defined rules and layouts.
• Certifications: Systems and processes - 100% compliance with PCI - DSS, ISO, Brands and Bacen.
• Management information: Information available for consultation via API: transactions, registration and financial view (schedule of receivables) of Seller's. Transaction query, chargeback, cancellation, anticipation and adjustments via API.
• Exception flow: Notifications and pass-through for each Chargeback received with the original transaction view and order number. Request for cancellation of total and partial transactions via API.

Features per brand