Page History
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- the unique identifier of the merchant;
- the name of the company (if the merchant is running in test mode, his name contains the word "test", in parentheses and without the quotes);
- input fields of the order data (see table above);
- "Pay" button.
Order creation
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| Note |
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There is the section "Fiscal parameters" in the right part of the screen form. In this section are the payment parameters required for payments with fiscalization through the IPS Assist (see sect. 6.2). If the section "Fiscal parameters" is not available, the merchant needs to contact the support service of the IPS Assist to obtain information about this service. In the "Order data" section there is also a field "Cheque" for displaying the order composition by items. Clicking the "Edit" button allows you to add the necessary cheque items during creation of an order. If the "Edit" button is inactive, then the merchant does not work with the cheque, to enable this function, contact the support service of the IPS Assist. |
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5.The result of the authorization is shown on bottom of screen. The following information is displayed:
- confirmation code;
- message to the customer;
- message;
- recommendation;
- response code;
- date;
- order number;
- payment number.
Window with result of the authorization
6.To perform the next payment do the following steps:
- if you want to perform a payment for the same merchant and in the same mode of payment, you should click on the "New Payment", then all fields will be cleared and you can input the new payment data;
- if you want to perform a payment in other payment mode, you have to go to the appropriate tab;
- if you want to perform a payment to another merchant, then you have to click the "Back" and re-select the merchant.