Payment methods

With the I-Rent system you can offer your tenants several ways of payment of their rental amount. You can configure these payment methods yourself in your account. By enabling these options the tenant, at the end of the booking process, will be offered several ways of payment and be able to choose the most convenient from the ones that your company provides.

Bank transfer

By filling in your bank account details in the menu Administrator information, the tenant will see this information on his reservation form and he knows where to make the bank transfer to.

Don´t forget to mention here the IBAN and BIC code for international bank transfers.

Credit card payment

In case you have in your office a POS (Point of sale) for credit card payments you can indicate this in the menu Administrator information -> POS at the office? -> Yes.

This also maked that the tenant can can choose when he books online, to pay by credit card but not by online payment if he does not want to. On the reservation form he will have the possibility to fill in his credit card details.

Online payment

POS (Point of Sale) systems are developed by external companies, what I-Rent.net does is making a connection with these system so that your company, as a user of the I-Rent system, can provide online payment to your tenants.

When you offer online payment to your tenants they will see in the booking process the possibility of paying online, when they choose this way of payment the tenant will be sent to the secure online payment environment your company contracted. Once paid, the tenant returns to the booking process of I-Rent where his booking is confirmed. In case the payment for whatever reason fails, the booking will stay in the system but without the payment confirmed.

The first thing you would need to do when you want to offer online payment to your tenants is to contract this service with your bank or the provider of the payment system. They will provide you with the necessary codes, logins and URL(s) of their system. Below you will find the systems already connected to the I-Rent system. If your payment system is not mentioned yet below, please contact us here.

Note: It´s possible the bank or company where you contracted the service asks you to do a test transaction before providing you with the real codes and pass on to production mode.

Sermepa (Redsýs)
Spanish system for VISA and Mastercard

Enable Sermepa in the I-Rent system:

• Go to the menu POS Information in Administrator
• Mark “Enable POS”
• Choose at provider: Sermepa
• For Sermepa you need to fill in the following fields:
  • Merchant Code (usually 9 numeric characters)
  • POS URL (usually “https://sis.sermepa.es/sis/realizarPago”)
  • Merchant’s name (the name of your company and it will appear on the tenant’s credit card statement)
  • Digital Signature
  • Terminal number (usually “001”)
• In the text fields below you need to fill in a short description, this is what the tenant will see on his bank statement as well as you in your administration.
• Click on save. The online payment system is now enabled and offered to your tenants.

Ceca
Spanish Confederation of Savings Banks

Enable Ceca in the I-Rent system:

• Go to the menu POS Information in Administrator
• Mark “Enable POS”
• Choose at provider: Ceca
• For Ceca you need to fill in the following fields:
  • Merchant Code (usually 9 numeric characters)
  • Acquirer BIN (usually 10 numeric characters)
  • POS URL (usually “https://pgw.ceca.es/cgi-bin/tpv”)
  • Merchant’s name (the name of your company and it will appear on the tenant’s credit card statement)
  • Digital Signature
  • Terminal number
• In the text fields below you need to fill in a short description, this is what the tenant will see on his bank statement as well as you in your administration.
• Click on save. The online payment system is now enabled and offered to your tenants.

4B
Spanish system for VISA y Mastercard

For the system 4B you first need to configure the menu “Datos de cambio de configuracion” and fill in this menu like the one below (click on the image to enlarge this) and your own details like company name, email and website where this applies:

Then enable 4B in the I-Rent system:

• Go to the menu POS Information in Administrator
• Mark “Enable POS”
• Choose at provider: 4B
• For 4B you need to fill in the following fields:
  • Store key (usually 10 alphanumeric characters, like PI________)
  • POS URL usually “https://tpv.4b.es/tpvv/teargral.exe”)
  • Merchant’s name (the name of your company and it will appear on the tenant’s credit card statement)
• In the text fields below you need to fill in a short description, this is what the tenant will see on his bank statement as well as you in your administration.
• Click on save. The online payment system is now enabled and offered to your tenants.

Ogone
Online payment services, solutions and management for Belgium, Netherlands, France, United Kingdom, Germany, Austria, Switzerland, India, Middle East etc. For more information visit http://www.ogone.com/.

First you need to configure in your Ogone account the pages with:

• Your administration and company details
• Your payment methods you are offering the tenant (Banktransfer, Creditcard(s) like Master, Visa, American Express, Maestro, etc., WebBanking like iDEAL or Paypal, Direct debits and more)
• Your technical pages for processing the payments, authorizations etc.

The technical pages need to be filled in as followed: click here.

Then enable Ogone in the I-Rent system:

• Go to the menu POS Information in Administrator
• Mark “Enable POS”
• Choose at provider: Ogone
• For Ogone you need to fill in the following fields:
  • Store key = the same as the username, the PSPID
  • POS URL (usually (“https://secure.ogone.com/ncol/prod/orderstandard.asp”)
  • Merchant’s name (the name of your company)
  • Digital Signature
• In the text fields below you need to fill in a short description, this is what the tenant will see on his bank statement as well as you in your administration.
• Click on save. The online payment system is now enabled and offered to your tenants.

Keep in mind that with Ogone you first work with a test account and after that you change this into a production account, herewith also changes the URL you need to fill in in POS information in I-Rent.

iDEAL
Dutch provider of online payments through your own bank.

The I-Rent system has made the connection for the iDEAL Easy Account. iDEAL Only Kassa and Internetkassa incl. iDEAL (account with more options) can also be connected. Please contact us first for these iDEAL accounts.

This service can be contracted by your bank (e.g. ABN AMRO, Friesland Bank, ING, Rabobank). You will be asked for a referrer URL (the URL of the webpage where the payment button will be placed), the URL is http://booking.i-rent.net

Enable iDEAL in the I-Rent system:

• Go to the menu POS Information in Administrator
• Mark “Enable POS”
• Choose at provider: iDEAL Easy or iDEAL Only Kassa and Internetkassa
• For iDEAL you need to fill in the following fields:
  • Store key
  • POS URL
  • Digital Signature
• Click on save. The online payment system is now enabled and offered to your tenants.

e-transaction
French online payment system for credit card payments

Contact us when you want to us this payment provider in I-Rent.

Enable e-transaction in the I-Rent system:

• Go to the menu POS Information in Administrator
• Mark “Enable POS”
• Choose at provider: e-transaction
• For e-transaction you need to fill in the following fields:
  • Store key
• Click on save. The online payment system is now enabled and offered to your tenants.