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Name | Manda- | Accepted values | Default value | Description | ||
Merchant_ID | Yes | Number | Merchant identification number in IPS Assist | |||
Login | Yes | String | Service Login | |||
Password | Yes | String | Password | |||
OrderNumber | Yes/No | 128 symbols | Order number (order identification on the merchant side) | |||
OrderAmount | Yes | Number, 15 dig. (decimal separators '.' and, ',') | Payment amount (ex.: 10.34) | |||
OrderCurrency | No | 3 symbols | Default currency of enterprise or merchant | Order currency code (for OrderAmount value) Ex.: RUB, USD, EUR and so on. | ||
OrderComment | No | 256 symbols | Order comment | |||
Delay | No | 0 – one stage payment, | 0 | Flag for selection of one or two payment stages | ||
Language | No | RU – Russian | Enterprise or merchant language | Language of payment pages | ||
ClientIP | No | IP-address of customer | ||||
Cardtype | No | 1 – VISA | Card type | |||
Cardnumber | Yes | Card number | ||||
Cardholder | Yes | 70 letters (no digits). Space as delimiter | Card-holder | |||
Expiremonth | Yes | 1-12 | Card expiration month | |||
Expireyear | Yes | Year in YYYY format | Card expiration year | |||
Cvc2 | Yes | CVC2 code | ||||
Lastname | Yes | 70 letters (no digits) | Customer second name | |||
Firstname | Yes | 70 letters (no digits) | Customer first name | |||
Middlename | No | 70 letters (no digits) | Customer middle name | |||
Yes | 128 symbols | E-mail of customer | ||||
Address | No | 256 symbols | Customer address | |||
HomePhone | No | 64 symbols | Customer home phone | |||
WorkPhone | No | 20 symbols | Customer work phone | |||
MobilePhone | No | 20 symbols | Customer mobile phone | |||
Fax | No | 20 symbols | Customer fax number | |||
Country | No | 3 symbols | Customer's country code | |||
State | No | 3 symbols | Customer's region code | |||
City | No | 70 symbols | Customer's city | |||
Zip | No | 25 symbols | Customer's postal index | |||
isConvert | No | 0 – don't convert to the base currency 1 - don't convert to the base currency if possible 2 – always convert to the base currency | 1 | Currency conversion indicator | ||
Format | No | 1 – CSV | 1 | Results format. | ||
Signature | No | String | The string is joined according to determined rules. Then the MD5 hash prepared from this string. Hash is signed by private RSA key of the merchant. Key length - 1024. Received bit sequence is a signature. Signature is transferred BASE64 coded string. | |||
RecurringIndicator | No | 1 –recurring payment 0 – standard payment | 0 | Recurring payment indicator | ||
RecurringMinAmount | No/Yes | Number, 15 dig. (decimal separators '.' and, ',') | Minimum payment amount for recurring payments Mandatory when RecurringIndicator = 1 | |||
RecurringMaxAmount | No/Yes | Number, 15 dig. (decimal separators '.' and, ',') | Maximum payment amount for recurring payments Mandatory when RecurringIndicator = 1 | |||
RecurringPeriod | No/Yes | 3 digits number | Recurring interval in days Mandatory when RecurringIndicator = 1 | |||
RecurringMaxDate | No/Yes | Date in string representation DD.MM.YYYY | Finish date of recurring payments Mandatory when RecurringIndicator = 1 | |||
CustomerNumber | No | 32 symbols | Merchant's internal customer identification | |||
SaveCard | No | 1 - the card is stored to this customer number; 0 - the card is not stored. | 0 | This parameter permits to store the card to this client number for subsequent payments, if the current payment is successful. If this card for this client number already has been saved before, the parameter is ignored. | ||
Disable3DS | No | 1 - perform 3D-Secure authorization according to the merchant settings; 0 - fulfill payment without 3-D Secure. | 0 | Flag of disabling 3-D Secure.
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HTTP POST request example:
Code Block | ||
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<FORM ACTION="https://SERVER-NAME/pay/silentpay.cfm " method="POST"> <INPUT TYPE="hidden" NAME="Merchant_ID" VALUE="Your_merchant_ID"> <INPUT TYPE="hidden" NAME="Login" VALUE="Service login"> <INPUT TYPE="hidden" NAME="Password" VALUE="Password"> <INPUT TYPE="hidden" NAME="OrderNumber" VALUE="011001-10"> <INPUT TYPE="hidden" NAME="OrderAmount" VALUE="22"> <INPUT TYPE="hidden" NAME="OrderCurrency" VALUE="RUB"> <INPUT TYPE="hidden" NAME="OrderComment" VALUE="Order 011001-10"> <INPUT TYPE="hidden" NAME="Delay" VALUE="0"> <INPUT TYPE="hidden" NAME="isConvert" VALUE="1"> <INPUT TYPE="hidden" NAME="Language" VALUE="RU"> <INPUT TYPE="hidden" NAME="ClientIP" VALUE="Customer IP address"> <INPUT TYPE="hidden" NAME="Cardtype" VALUE="Card type"> <INPUT TYPE="hidden" NAME="Cardnumber" VALUE="Card number"> <INPUT TYPE="hidden" NAME="Cardholder" VALUE="Card-holder"> <INPUT TYPE="hidden" NAME="Expiremonth" VALUE="Card expiration- month"> <INPUT TYPE="hidden" NAME="Expireyear" VALUE="Card expiration - year"> <INPUT TYPE="hidden" NAME="Cvc2" VALUE="CVC2 or CVV code"> <INPUT TYPE="hidden" NAME="Lastname" VALUE="Second name"> <INPUT TYPE="hidden" NAME="Firstname" VALUE="First name"> <INPUT TYPE="hidden" NAME="Middlename" VALUE="Middle name"> <INPUT TYPE="hidden" NAME="Email" VALUE="Email"> <INPUT TYPE="hidden" NAME="Address" VALUE="Customer address"> <INPUT TYPE="hidden" NAME="Homephone" VALUE="Customer home phone"> <INPUT TYPE="hidden" NAME="Workphone" VALUE="Customer work phone"> <INPUT TYPE="hidden" NAME="Mobilephone" VALUE="Customer mobile phone"> <INPUT TYPE="hidden" NAME="Fax" VALUE="Customer fax number"> <INPUT TYPE="hidden" NAME="Country" VALUE="Customer's country"> <INPUT TYPE="hidden" NAME="State" VALUE="Customer's region"> <INPUT TYPE="hidden" NAME="City" VALUE="Customer's city"> <INPUT TYPE="hidden" NAME="Zip" VALUE="Customer postal index"> <INPUT TYPE="hidden" NAME="TestMode" VALUE="Test mode"> <INPUT TYPE="hidden" NAME="Format" VALUE="Result format"> <INPUT TYPE="hidden" NAME="GenerateReceipt" VALUE="1"> <INPUT TYPE="hidden" NAME="Tax" VALUE="Tax rate identifier"> <INPUT TYPE="hidden" NAME="ReceiptLine" VALUE="Cheque item name"> <INPUT TYPE="hidden" NAME="FPMode" VALUE="Payment method"> <INPUT TYPE="Submit"></FORM> |
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