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List of payment confirmation parameters for the enterprise's double-stage operation mode is given in table below:
Parameter | Mandatory field | Adopted values | Default values | Description |
Billnumber | Yes | 15 or 16 digits, extended payment number | Unique number of payment corresponding to the order number in IPS Assist; extended payment number can be passed | |
Merchant_ID | Yes | Number | The enterprise identifier in IPS Assist | |
Login | Yes | 20 characters | Login (Latin letters, digits and symbol _) | |
Password | Yes | 30 characters | Password (Latin letters and digits) | |
Amount | No* | 15 digits, two digits after the delimiter (delimiter '.') | The amount of financial confirmation | |
Currency | No* | 3 characters | Confirmation currency code. Only the currency code of the payment operation can be used. | |
ClientIP | No | IP-address of the operator's computer that confirms the payment | ||
Language | No | RU – Russian | RU | Language of the results output |
Format | No | 1 – CSV (delimited fields) | 1 | Format of the results output. If the request is sent in JSON format, then the response will also be in JSON, in other cases, in accordance with the passed format value. |
| AutoDeposit | No | 1 – flag on 0 – flag off | Online deposit flag. It is used in cases when it is necessary to immediately unblock the unconfirmed part of the order amount. |
* The parameters Amount and Currency can be passed or missed in the request only simultaneously. If the above parameters are missing, the full amount confirmation operation will be performed.
