API
Creating a payment
POST /payment
Name | Description |
---|---|
token *
string
(query)
|
GET parameter. API PUBLIC is issued for API operation. |
amount *
string
(query)
|
POST parameter. Purchase Amount. Note: in the format 12345.00 |
currency *
string
(query)
|
POST parameter. Purchase currency. Available values: RUB, EUR, UAH, USD |
orderId *
string
(query)
|
POST parameter. The identifying number of the purchase, according to the accounting system. Note: Latin letters, numbers only, no special characters |
paymentSystem
string
(query)
|
POST parameter. Payment system. Note: please check the available values with managers. |
urlResult
string
(query)
|
POST parameter. Url of the handler for payment status change notifications. See parameter fullCallback. |
urlSuccess
string
(query)
|
POST parameter. Url of the page of the performed payment. |
urlFail
string
(query)
|
POST parameter. Url of the page of the payment not made. |
locale
string
(query)
|
POST parameter. Language of the payment form. Can contain ru, en, ua. |
redirect
string
(query)
|
POST parameter. When submitting a form, specify 1 to automatically redirect to the payment form |
payerId
string
(query)
|
POST parameter. Payer ID. Maximum length 40 |
payerPhone
string
(query)
|
POST parameter. Payer's phone number. Note: in the format +79261234567. Mandatory parameter for some payment systems. Clarify with the manager. |
payerName
string
(query)
|
POST parameter. Name of the payer. Mandatory parameter for some payment systems. Check with the manager. |
payerEmail
string
(query)
|
POST parameter. Payer's Email. Mandatory parameter for some payment systems. Check with the manager. |
payer_firstname
string
(query)
|
POST parameter. Payer name. Mandatory parameter for some payment systems. Check with manager. |
payer_lastname
string
(query)
|
POST parameter. Name of the payer. Mandatory parameter for some payment systems. Check with the manager. |
payer_postcode
string
(query)
|
POST parameter. Postal code of the payer. Mandatory parameter for some payment systems. systems. Check with the manager. |
payer_address
string
(query)
|
POST parameter. Payer's address (e.g. 55 Independence Street). Mandatory parameter for some payment systems. Clarify with the manager. |
ip
string
(query)
|
POST parameter. Ip of the payer. Mandatory parameter for some payment systems. Clarify from the manager. Note: in the format 127.0.0.1 |
user_comment
string
(query)
|
POST parameter. Comment. Does not participate anywhere, this is a technical field, it will be returned in the callback |
fullCallback *
(query)
|
POST parameter. If the parameter is specified as 1, callback-i will come when setting the transaction statuses: success, cancel, error, not_paid, not_paid_timeout, not_paid_unavailable_country, partial_payment. If 0 is specified or not transmitted, the callback will be sent only when the transaction changes to the status: success |
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