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When performing an ASI operation, the payment page will display the Account status inquiry heading, a zero payment amount, and a Continue button instead of the Pay button for the customer.


Payment page appearance for ASI operation (card binding)

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Displaying a successful card binding result for the customer

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Payment page appearance for ASI operation (subscription registration)

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Displaying a successful subscription result to the customer

The ASI operation can be implemented by making a request to the URL of one of the services https://<SERVER-NAME>/pay/order.cfm, https://<SERVER-NAME>/pay/silentpay.cfm or https://<SERVER_NAME>/pay/payrequest.cfm with the transfer of parameters corresponding to the linking payment for recurring payments or CIT/MIT COF payments, and also specify the payment amount OrderAmount = 0 and mandatory for ASI operations additional parameter BlockOrderType = 2.

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