Sofort Uber

1 1. Accepting payments with Sofort Uber
- 1.1 1.1. Procedure
- 1.2 1.2. Concluding notes

1. Accepting payments with Sofort Uber

1.1. Procedure

1.1.1 Searching for & selecting a bank

Having entered an amount, search for a bank by using the search function or by scrolling though the list of the Select your bank screen.

Having found the relevant bank option in the Select your bank screen, select it.

The system will automatically proceed to the next screen.

1.1.2 Banking details

Having selected the relevant bank, the Banking details screen will automatically load. This screen pre-fills the customer details, which would have previously been collected by a merchant. The purpose of this step is so that a customer does not have to manually add these details at a later stage. Whilst integrating or testing, a merchant should ensure that the system successfully pre-fills these details based on the data that is being passed via API, for a more streamlined end-user experience.

After confirming the banking details and clicking on the Continue button, the system will proceed to the next screen.

If the IBAN is supplied, then the “Select your bank“ screen and the “Banking details“ screen will not appear in the process.

1.1.3 Consenting to payment

Having selected the relevant bank and provided the banking details, the Consent to payment screen will automatically load.

Check the following details on the Consent to payment screen:

Amount (that was entered previously).
Paying From bank (that was selected in step 1.1.1 above).

Then, if all of the above details are correct, consent to the payment by clicking on the Confirm button.

1.1.4 Instructions

Having consented to the payment, the login screen will be presented to the user.

Expand the ‘Show instructions’ drop-down widget in order to reveal the instructions that will be required in the following steps.

The instructions listed in the drop-down widget include the following details:

Valid username: username
Valid password: secret
Valid confirmation code: 123456
Valid IBANs: DE84100110012612443333, DE85100110012612447777, DE97100110012612446785, GB33BUK20201555555555

The instructions listed in the drop-down widget will be used in the following steps.

1.1.5 Logging in

Having viewed the details (listed in the instructions drop-down widget in step 1.1.4 above), supply a valid username (username) and password (secret) in order to login.

Then, click on the Proceed button, which should now be active.

Unless a valid username and password is supplied, the Proceed button will remain inactive.

In order to see the password being typed, click on the view password icon in the password field. In order to hide the password being typed, click on the hide password icon in the password field.

1.1.6 Account identification

Once the relevant ownership of the account has been chosen, select the relevant account in order to the initiate the payment.

Select the first account (DE84100110012612443333) by using the relevant radio button.

The relevant account to be used (DE84100110012612443333) is listed in the instructions drop-down widget in step 1.1.4 above.

When the relevant account for initiating the payment has been selected, click on the Proceed button, which should now be active.

Unless an account selection is made, the Proceed button will remain inactive. Only one selection is allowed.

1.1.7 Confirmation code

Having successfully selected the relevant account, the system requires a confirmation code in order to continue.

Supply a relevant confirmation code.

The confirmation code to be used (123456) is listed in the instructions drop-down widget in step 1.1.4 above.

Having entered the relevant confirmation code, click on the Proceed button, which should now be active.

Unless a confirmation code is entered, the Proceed button will remain inactive.

1.1.8 Payment progress

Immediately after confirmation, the Payment in progress screen should appear indicating that the payment is in progress.

Click on the Done button to continue.

The merchant should now be redirected to the merchant’s website.

1.2. Concluding notes

The purpose of this procedure is to guide you through the payment initiation process and, of course, through the user experience.

API Documentation