Docs 4536

api/general/authentication.md

@@ -8,7 +8,7 @@ hidden: false
 
 All requests to our API require authentication. 
 
-Include your [site API key](/docs/sites#site-id-api-key-and-security-code) as an HTTP header in your request: `api_key`
+Include your [website API key](/docs/sites#site-id-api-key-and-security-code) as an HTTP header in your request: `api_key`
 [block:callout]
 {
   "type": "danger",

api/general/error-reference.md

@@ -37,9 +37,9 @@ Check that your account ID is properly formatted.
 Your account ID appears in the top-right corner of your dashboard.
 
 ---
-### 1004: Invalid site ID
+### 1004: Invalid website ID
 
-Deprecated: The [`site_id`](/docs/sites#site-id-api-key-and-security-code) was invalid, or doesn’t match the account ID. 
+Deprecated: The [`website_id`](/docs/sites#site-id-api-key-and-security-code) was invalid, or doesn’t match the account ID. 
 
 ---
 ### 1005: Invalid security code
@@ -51,8 +51,8 @@ Deprecated: The [security code](/docs/sites#site-id-api-key-and-security-code) w
 
 The `order_id` was invalid. 
 
-The order ID must be unique. The order ID you provided may have already been used for a completed transaction for that site ID. 
-Consider creating a new site profile in your dashboard.
+The order ID must be unique. The order ID you provided may have already been used for a completed transaction for that website ID. 
+Consider creating a new website profile in your dashboard.
 
 ---
 ### 1007: Invalid IP address
@@ -93,7 +93,7 @@ The MD5 signature supplied with the message doesn’t match the message contents
 
 - Check that the values used to calculate the MD5 signature are correct.
 - Remove unnecessary blank spaces from the MD5 signature.
-- Calculate the MD5 hash from the concatenation of the amount, currency, account ID, site ID, and transaction ID.
+- Calculate the MD5 hash from the concatenation of the amount, currency, account ID, website ID, and transaction ID.
 
 ---
 ### 1014: Unspecified error
@@ -114,7 +114,7 @@ The request is missing required information.
 
 This error most commonly occurs when the customer is directed to a payment page, or when you generate a [payment link](/docs/payment-links/).
 
-Check that you included the [`site_id`, security code](/docs/sites#site-id-api-key-and-security-code), and transaction ID.
+Check that you included the [`website_id`, security code](/docs/sites#site-id-api-key-and-security-code), and transaction ID.
 
 ---
 ### 1017: Insufficient funds
@@ -133,9 +133,9 @@ Check that the country code is in correct ISO3166-1 format.
 ---
 ### 1019: Site is inactive
 
-The site is blocked in your account.
+The website is blocked in your account.
 
-[Unblock the site](/docs/sites#blockunblock-a-site) in your MultiSafepay dashboard:
+[Unblock the website](/docs/sites#blockunblock-a-site) in your MultiSafepay dashboard:
 
 ---
 ### 1020: Account is blocked
@@ -165,7 +165,7 @@ The `gateway` is unavailable. This error can occur with <<glossary:direct>> requ
 
 - Check whether the payment method supports <<glossary:direct>> requests.
 - Ensure you specified a gateway in the create order request.
-- Check if the site is correctly configured for <<glossary:direct>> requests.
+- Check if the website is correctly configured for <<glossary:direct>> requests.
 - For payment components, check if the correct API token is used. Do not use an API key. 
 
 ---
@@ -263,7 +263,7 @@ The API key is not valid.
 
 Check that:
 
-- You used the correct [site API key](/docs/sites#site-id-api-key-and-security-code).
+- You used the correct [website API key](/docs/sites#site-id-api-key-and-security-code).
 - The API key was formatted correctly.
 - You used a live key in the live environment, and a test key in the test environment.
 

api/multisafepay-api/cancelauthorizedorder.md

@@ -6,7 +6,7 @@ slug: cancelauthorizedorder
 
 ## How to test
 
-1. Under **Authentication** > **Query**, enter an [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
+1. Under **Authentication** > **Query**, enter a website [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
 2. Under **Path params**, enter the order ID.
 3. Under **Body params**, fill in the required parameters.
 4. Click **Try it!**

api/multisafepay-api/capturepayment.md

@@ -6,7 +6,7 @@ slug: capturepayment
 
 ## How to test
 
-1. Under **Authentication** > **Query**, enter an [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
+1. Under **Authentication** > **Query**, enter a website [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
 2. Under **Path params**, enter the order ID.
 3. Under **Body params**, fill in the required parameters.
 4. Click **Try it!**

api/multisafepay-api/challengechargeback.md

@@ -6,7 +6,7 @@ slug: challengechargeback
 
 ## How to test
 
-1. Under **Authentication** > **Query**, enter an [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
+1. Under **Authentication** > **Query**, enter a website [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
 2. Under **Path params**, enter the order ID of the order you want to challenge a chargeback for.
 3. Under **Body params**, fill in the required parameters.
 4. Click **Try it!**

api/multisafepay-api/createorder.md

@@ -6,7 +6,7 @@ slug: createorder
 
 ## How to test
 
-1. Under **Authentication** > **Query**, enter an [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
+1. Under **Authentication** > **Query**, enter a website [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
 2. Under **Body params**, select the type of order you want to create.
 3. Either:
     - Enter dummy data for relevant parameters, **or**

api/multisafepay-api/deletetoken.md

@@ -6,7 +6,7 @@ slug: deletetoken
 
 ## How to test
 
-1. Under **Authentication** > **Query**, enter an [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
+1. Under **Authentication** > **Query**, enter a [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
 2. Under **Path params**, enter your customer reference and token ID.
 3. Click **Try it!**
 

api/multisafepay-api/getsite.md

@@ -6,8 +6,8 @@ slug: getsite
 
 ## How to test
 
-1. Under **Authentication** > **Query**, enter an [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
-2. Under **Path params**, enter the site ID.
+1. Under **Authentication** > **Query**, enter a website [API key](/docs/sites#site-id-api-key-and-security-code) from your **TEST** account.
+2. Under **Path params**, enter the website ID.
 3. Click **Try it!**
 
 ❗️ Never use a live API key!

content/accounting/accounting-integrations.md

@@ -36,7 +36,7 @@ To connect your Actuals account to your MultiSafepay account:
 2. Go to **Configuration**.
 3. Under **Payment service provider** > **MultiSafepay**, click **Add**.
 4. In the **Configuration name** field, rename the configuration, if relevant.
-5. In the **MultiSafepay API Key** field, enter your MultiSafepay [site API key](/docs/sites#site-id-api-key-and-security-code), and then click **Save**.
+5. In the **MultiSafepay API Key** field, enter your MultiSafepay [website API key](/docs/sites#site-id-api-key-and-security-code), and then click **Save**.
 6. To check the connection, go to **Configuration**.
 7. Under **In-use sources**, check that the **Status** of your MultiSafepay configuration is **Live**.
 
@@ -82,7 +82,7 @@ PSP Betalingen has developed an integration that connects your MultiSafepay acco
 
 For more information, see PSP Betalingen – <a href="https://www.webwinkelfacturen.nl/koppelingpsp.php?shopsystem=multisafepay&invoicesystem=eboekhouden" target="_blank">Koppeling MultiSafepay e-Boekhouden</a> <i class="fa fa-external-link" style="font-size:12px;color:#8b929e"></i>.
 
-To connect your MultiSafepay account to e-Boekhouden, see PSP betalingen – <a href="https://handleidingen.pspbetalingen.nl/handleiding-multisafepay-eboekhouden" target="_blank">Handleiding: MultiSafepay e-Boekhouden</a> <i class="fa fa-external-link" style="font-size:12px;color:#8b929e"></i>. (You will need a MultiSafepay [site API key](/docs/sites#site-id-api-key-and-security-code).)
+To connect your MultiSafepay account to e-Boekhouden, see PSP betalingen – <a href="https://handleidingen.pspbetalingen.nl/handleiding-multisafepay-eboekhouden" target="_blank">Handleiding: MultiSafepay e-Boekhouden</a> <i class="fa fa-external-link" style="font-size:12px;color:#8b929e"></i>. (You will need a MultiSafepay [website API key](/docs/sites#site-id-api-key-and-security-code).)
 
 <br>
 
@@ -536,7 +536,7 @@ For more information, see Yuki - <a href="https://support.yuki.nl/nl/support/sol
 
 To connect Duopact with your MultiSafepay account, see Duopact – <a href="https://www.duopact.nl/nl/contact/" target="_blank">Contact</a> <i class="fa fa-external-link" style="font-size:12px;color:#8b929e"></i>.  
 
-Provide Duopact with your MultiSafepay [site API key](/docs/sites#site-id-api-key-and-security-code). They will set up a Yuki account for you. 
+Provide Duopact with your MultiSafepay [website API key](/docs/sites#site-id-api-key-and-security-code). They will set up a Yuki account for you. 
 
 ---
 
@@ -547,7 +547,7 @@ Provide Duopact with your MultiSafepay [site API key](/docs/sites#site-id-api-ke
 <br>
 
 1. Sign in to your <a href="https://portal.yukiconnector.nl/" target="_blank">Duopact account</a> <i class="fa fa-external-link" style="font-size:12px;color:#8b929e"></i>.
-2. If you operate multiple sites, select the relevant site from the top-left menu.
+2. If you operate multiple websites, select the relevant website from the top-left menu.
 3. Go to **Bankmutaties** > **MultiSafepay**.
 4. Click the green button under the **Status** tab.
 

content/accounting/reports.md

@@ -53,7 +53,7 @@ The accountant export lists all successful incoming and outgoing transactions, i
 | Paymenttype | A MultiSafepay fee, or the payment method |
 | Description 2-4 | Descriptions of the order |
 | Tr status | The <<glossary:transaction status>> |
-| Ms description | The site name, or name of the terminal group |
+| Ms description | The website name, or name of the terminal group |
 | Mt merchanttransactionid | Your unique identifier for the order |
 | Mt cust firstname | The customer’s first name |
 | Mt cust lastname | The customer’s last name |
@@ -110,7 +110,7 @@ This report provides an overview (in Excel or CSV format) of:
 | Merchant ref | Your transaction reference number |
 | Created | The date the transaction was initiated |
 | Completed | The date the funds were settled in your account balance |
-| Site | The site where the customer placed the order |
+| Site | The website where the customer placed the order |
 | First name | The customer's first name |
 | Last name | The customer's last name |
 | Description | A description of the order |
@@ -143,7 +143,7 @@ This report provides insight (in Excel format) into your conversion rate. You ca
 - Customer country and device
 - Day
 - Payment method
-- Site
+- Website
 
 <details id="how-to-generate-conversion-reports">
 <summary>How to generate conversion reports</summary>
@@ -153,8 +153,8 @@ This report provides insight (in Excel format) into your conversion rate. You ca
 2. Go to **Reports** > **Advanced reporting**.
     - Under **Date**, select the date range you want the report to cover.
     - Under **Currency**, select the relevant currency.
-    - Under **Site** and **Site 2**, specify one or two sites (if relevant).
-3. To download, click **XLS** or **XLSX**. 
+    - Under **Website** and **Site 2**, specify one or two websites (if relevant).
+3. To download, click **XLS** or **XLSX**.
 4. Click **Execute report**.
 
 </details >
@@ -243,7 +243,7 @@ This report provides an overview (in Excel format) of the specific transactions
 | Sub description | A description of a component of the transaction, e.g. an <<glossary:issuer>> fee or currency conversion cost |
 | Sub status | The <<glossary:transaction status>> |
 | Sub ID | MultiSafepay's transaction reference number |
-| Ms description | The site name |
+| Ms description | The website name |
 | Order ID | Your unique identifier for the order |
 | Var1/Var2/Var3 | Additional information |
 
@@ -269,16 +269,16 @@ This report provides an overview (in Excel format) of the total revenue and/or n
 - Customer country and device
 - Day
 - Payment method
-- Site
+- Website
 
 <details id="how-to-generate-sales-reports">
 <summary>How to generate sales reports</summary>
 <br>
 
 1. Sign in to your <a href="https://merchant.multisafepay.com" target="_blank">MultiSafepay dashboard</a> <i class="fa fa-external-link" style="font-size:12px;color:#8b929e"></i>.
-2. Go to **Reports** > **Advanced reporting** > **Site**.
+2. Go to **Reports** > **Advanced reporting** > **Website**.
 3. Under **Date**, select the date range you want the report to cover.
-4. If relevant, specify one or two sites under **Site** and **Site 2**.
+4. If relevant, specify one or two websites under **Website** and **Site 2**.
 5. To download, click **XLS** or **XLSX**. 
 
 </details>
@@ -340,7 +340,7 @@ This report provides an overview (in Excel or PDF format) of all transactions wi
 
 - Fees
 - Amount and currency
-- Sites
+- Websites
 
 <details id="how-to-generate-transaction-summaries">
 <summary>How to generate transaction summaries</summary>
@@ -353,8 +353,8 @@ This report provides an overview (in Excel or PDF format) of all transactions wi
     - **Currency** field: Select the relevant currency.
     - **Status** field: Select the <<glossary:order status>> or <<glossary:transaction status>>, if relevant
     - **Payment method** field: Select the relevant payment method.
-    - **Site** field: Select the relevant site.
-    - **Grouping method** field: Specify if you want to total fees together per **Site**, **Payment method**, or **Country**, or not at all.
+    - **Website** field: Select the relevant website.
+    - **Grouping method** field: Specify if you want to total fees together per **Website**, **Payment method**, or **Country**, or not at all.
     - To group all transactions and only show the daily total, select the **Show per day** checkbox.
 5. Click **Generate report**.
 

content/checkout/fastcheckout-integration.md

@@ -7,7 +7,7 @@ slug: 'fastcheckout-integration'
 parentDoc: 62fcc05ac034cb06771c46fc
 ---
 
-This technical manual is for embedding FastCheckout into your site using JavaScript.
+This technical manual is for embedding FastCheckout into your website using JavaScript.
 
 # 1. Add the HTML elements
 

content/checkout/fastcheckout-shipping-options-request.md

@@ -144,7 +144,7 @@ items_count=2
 
 | Parameter | Description |
 |---|---|
-| `notification_url` | The [webhook endpoint](/docs/webhook/) for MultiSafepay to send order updates and other notifications for this site. <br> See also [feed_url](#via-feedurl) below. |
+| `notification_url` | The [webhook endpoint](/docs/webhook/) for MultiSafepay to send order updates and other notifications for this website. <br> See also [feed_url](#via-feedurl) below. |
 | `identifier` | The identifier of the request. Set to `shipping`. |
 | `country` | The customer's country. |
 | `countrycode` | The country code. <br> Format: <a href="https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2" target="_blank">ISO-3166-1 alpha-2</a> <i class="fa fa-external-link" style="font-size:12px;color:#8b929e"></i>, e.g. `NL`. |

content/checkout/fastcheckout.md

@@ -92,9 +92,9 @@ You can also include custom fields, e.g. terms and conditions, newsletter signup
 
 # Activation
 
-Email a request to activate FastCheckout for specific sites under your account to <sales@multisafepay.com>
+Email a request to activate FastCheckout for specific websites under your account to <sales@multisafepay.com>
 
-Specify in your request the relevant [site IDs](/docs/sites#site-id-api-key-and-security-code). 
+Specify in your request the relevant [website IDs](/docs/sites#site-id-api-key-and-security-code). 
 
 # Integration
 
@@ -103,7 +103,7 @@ To integrate FastCheckout as a hosted page via our API, see:
 - API reference – [Create order](/reference/createorder) > FastCheckout order
 - Recipes – <a href="https://docs.multisafepay.com/recipes/create-a-fastcheckout-page" target="_blank">Create a FastCheckout page</a> <i class="fa fa-external-link" style="font-size:12px;color:#8b929e"></i> 
 
-To embed FastCheckout into your site, see [FastCheckout JavaScript integration](/docs/fastcheckout-integration/).
+To embed FastCheckout into your website, see [FastCheckout JavaScript integration](/docs/fastcheckout-integration/).
 
 If you cannot send your available shipping options for the shipping element in your [create order](/reference/createorder) request, see [FastCheckout shipping options request](/docs/fastcheckout-shipping-options/).
 
@@ -121,8 +121,8 @@ You can add your brand's logo at the top of the FastCheckout page.
 <br>
 
 1. Sign in to your <a href="https://merchant.multisafepay.com" target="_blank">MultiSafepay dashboard</a> <i class="fa fa-external-link" style="font-size:12px;color:#8b929e"></i>.
-2. Go to **Sites**, and then click the relevant site.
-3. On the **Site profile** page, under **Functionality**, from the **FastCheckout logo** list, select the relevant logo. 
+2. Go to **Websites**, and then click the relevant website.
+3. On the **Website profile** page, under **Functionality**, from the **FastCheckout logo** list, select the relevant logo. 
 4. Click **Save changes**.
 
 ---

content/checkout/payment-components.md

@@ -59,8 +59,8 @@ These are the supported payment methods:
 
 # Integration 
 
-- [Single payment method integration](/docs/payment-component-single/): Embed a single payment method into your site
-- [Multiple payment method integration](/docs/payment-component-multiple/): Embed multiple payment methods into your site
+- [Single payment method integration](/docs/payment-component-single/): Embed a single payment method into your website
+- [Multiple payment method integration](/docs/payment-component-multiple/): Embed multiple payment methods into your website
 - [Payment component customization manual](/docs/payment-component-customization/)
 - [Previous release integration manual](/docs/payment-component-previous-release/)
 <br>

content/checkout/payment-links.md

@@ -36,7 +36,7 @@ Or via your dashboard:
 1. Sign in to your <a href="https://merchant.multisafepay.com" target="_blank">MultiSafepay dashboard</a> <i class="fa fa-external-link" style="font-size:12px;color:#8b929e"></i>.
 2. Go to **Transactions** > **Payment links**.
 3. Click **New payment link**.
-4. From the **Site** list, select the relevant site.
+4. From the **Website** list, select the relevant website.
 5. Under **Amount**, select the currency from the list, and then enter the whole value and cents.
 6. In the **Order ID** field, enter the order ID from your webshop.  
     **⚠️ Note:** The order ID for every payment link must be unique.
@@ -170,7 +170,7 @@ For an overview of all payment links:
 
 **All** payment methods are supported. 
 
-The payment page displays **all** payment methods activated for the relevant site. If you want to display specific payment methods, you need to create a new site profile with only the relevant methods activated. 
+The payment page displays **all** payment methods activated for the relevant website. If you want to display specific payment methods, you need to create a new website profile with only the relevant methods activated. 
 
 </details>