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The Order with unique number (billnumber) and passed parameters is created in IPS Assist after receiving the authorization request. Personal data (the order parameters) can be provided within the request or prompted on the IPS Assist payment pages.

The buyer choices the way of payment (bankcard, electronic wallet ...). This creates the operation in IPS Assist. The first operation is a payment operation. The buyer provides the payment details and presses «Charge» button. The payment amount and currency are defined depending of provided value of the original amount, the original currency of the order, and the merchant and the processing settings.