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Creating a Franfinance payment request

  1. Use the required fields below to create your payment form.
    Field name Description Format Value
    vads_payment_cards Allows to force the card type to be used.

    It is recommended to provide a different payment button for each payment method on the merchant website.

    It is recommended not to leave the field empty.

    enum
    • FRANFINANCE_3X;
      to directly call the Franfinance 3XWEB payment button.
    • FRANFINANCE_4X
      to directly call the Franfinance 4XWEB payment button.
    vads_page_action Action to perform enum PAYMENT
    vads_amount Payment amount in the smallest currency unit (cents for euro). n..12 E.g.: 30000 for EUR 300.
    vads_ctx_mode Mode of interaction with the payment gateway enum TEST orPRODUCTION
    vads_currency Numeric currency code to be used for the payment, in compliance with the ISO 4217 standard (numeric code). n3 Possible values:
    • 978 (EUR)
    vads_action_mode Acquisition mode for payment method data enum INTERACTIVE
    vads_cust_email Buyer’s e-mail address ans..128 E.g.: abc@example.com
    vads_cust_first_name Buyer's first name.
    The following characters are accepted:
    • Alphabetical [aA-zZ]
    • Numeric [0-9]
    • Special " ' ` _ + . - @ ,
      • The apostrophe character that is accepted is the character 039 of the ISO 8859-1 table
      • The accepted quotation mark character is 034 from the ISO 8859-1 table
    • Space
    • All characters of the all languages alphabets.
    ans..50 E.g.: John
    vads_cust_last_name Buyer's name.
    The following characters are accepted:
    • Alphabetical [aA-zZ]
    • Numeric [0-9]
    • Special " ' ` _ + . - @ ,
      • The apostrophe character that is accepted is the character 039 of the ISO 8859-1 table
      • The accepted quotation mark character is 034 from the ISO 8859-1 table
    • Space
    • All characters of the all languages alphabets.
    ans..50 E.g.: Doe
    vads_cust_phone Shipping buyer’s phone number

    Required field.

    n10 E.g.: +31421234567 or +31-42-12-34567
    vads_cust_cell_phone Buyer’s cell phone number

    Required field.

    n10 E.g.: +31421234567 or +31-42-12-34567
    vads_cust_address Postal address

    Accepted characters:

    • Alphabetical [aA-zZ]
    • Numeric [0-9]
    • Special " ' ` _ + . - @ ,
      • The apostrophe character that is accepted is the character 039 of the iso 8859-1 table
      • The accepted quotation mark character is 034 from the iso 8859-1 table
    • Space
    • All characters of the all languages alphabets.
    ans..50 E.g.: Rue de l'Innovation

    vads_cust_zip ZIP code.

    Accepted characters:

    • Alphabetical [aA-zZ]
    • Numeric [0-9]
    an..10 E.g.: 31670
    vads_cust_city City.

    Accepted characters:

    • Alphabetical [aA-zZ]
    • Numeric [0-9]
    • Special " ' ` _ + . - @ ,
      • The apostrophe character that is accepted is the character 039 of the iso 8859-1 table
      • The accepted quotation mark character is 034 from the iso 8859-1 table
    • Space
    • All characters of the all languages alphabets.
    ans..50 E.g.: Labège
    vads_payment_config Payment type enum SINGLE
    vads_site_id Shop ID n8 E.g.: 12345678
    vads_trans_date Date and time of the payment form in UTC format n14

    Respect the YYYYMMDDHHMMSS format

    E.g.: 20200101130025
    vads_trans_id Transaction number.

    Must be unique within the same day (from 00:00:00 UTC to 23:59:59 UTC).

    Warning: this field is not case sensitive.

    an6 E.g.: xrT15p
    vads_version Version of the exchange protocol with the payment gateway enum V2
  2. Add optional fields according to your requirements (see Using additional features chapter of the Implementation Guide Hosted Payment Page).
  3. Compute the value of the signature field using all the fields of your form that start with vads_ (see chapter Computing the signature of the Implementation Guide Hosted Payment Page available on our website).
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25.18-1.11