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The transaction is being created in the IPS Assist after receiving and defining all payment details. The created transaction is being sent to the processing center. Depending on the replay from the processing center (successfully or not the authorization has passed) the transaction, the operation and the order in the IPS Assist change their status. After successful payment operation the order status became «Approved». There can be only one successful payment operation in the order.

The IPS Assist sends the financial transactions to the processing center by the all successful payment operations.