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List of settings on ’Payment result options’ subsection
Name | Description |
Send approve results | Check box. If it is checked then results of payments are sent. |
Send cancel results | Check box. If it is checked then cancellations results are sent. |
Send order positions | Check box. If it is checked then order positions are sent. |
Send |
Check box. If it is checked then fiscal results are sent.
charge results | Check box. If it is checked then results of charges are sent. |
Send only success results | Check box. If it is checked then only successful results are sent. It is active only when at least one of above is selected. |
Sending results awarding points to the merchant server | Check box. If it is checked then results of bonus point accruals are sent. It is actual for merchants, which use 'Thank YOU' program of SberBank. |
Sending results cancellation awarding points to the merchant server | Check box. If it is checked then results of bonus point accrual cancellations are sent. It is actual for merchants, which use 'Thank YOU' program of SberBank. |
Merchant URL | URL that used for results delivery |
Protocol type | Protocol type – POST or SOAP |
Sign type | Signature type – PGP or md5 |
Secret word | Secret word for md5 signature (for reference only). You can set it in the ” Payment options ” section. |
Response type | Type of expected response on the results' sending from merchant's server (for reference only) |
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