| merchantID |
Your 7 digits merchant number - ####### |
7 |
Yes |
trans_amount
|
Amount to be charge
(example: 199.95)
|
20 |
Yes |
trans_currency
|
Supported Currencies can be found Here, in Server to Server mode you must send the Currency ID.
|
3 |
Yes |
| trans_type |
1 = Authorization only
|
1 |
Yes |
| trans_installments |
Number of installments, 1 for regular transaction
|
2 |
Yes |
| trans_refNum |
Unique text used to defer one transaction from another |
100 |
Optional |
| trans_comment |
Optional text used mainly to describe the transaction |
255 |
Optional |
| trans_storePm |
Send value of 1 to save the payment method for future use if the transaction success |
1 |
Optional |
| disp_payFor |
Text shown to buyer in payment window, Usually description of purchase (Cart description, Product name) |
40 |
Optional |
| disp_paymentType |
List of payment types that are available to the client.
Available values are can be found here: Payment Methods.
this list is use the abbreviation field from the list.
If more than one, use comma to separate the values.
(example: CC,ED)
|
80 |
Optional |
| disp_lng |
The default language for the UI text in the window.
If omitted, language is taken from user's browser settings.
Available values are:
he-IL = עברית (ישראל)
en-US = English (United States)
fr-FR = français (France)
es-ES = español (España, alfabetización internacional)
lt-LT= lietuvių (Lietuva)
ru-RU = русский (Россия)
de-DE = Deutsch (Deutschland)
zh = 中文
|
5 |
Optional |
| disp_lngList |
Specifies the language(s) available to user in the Language Selector in the window.
Available values are:
all = all languages are available (default if the field is empty or omitted)
hide = the language selector is hidden
comma-separated list of codes for enabling specific language(s).
For example, disp_lngList=en-us,it-it
will allow user to switch between English and Italian, and disp_lngList=en-us will show English only.
The available languages are listed in the disp_lng field description.
|
5 |
Optional |
| disp_recurring |
Specifies the deviations from the standard display of the recurring charges.
Available values are:
0 = standard display (default if the field is empty or omitted)
1 = hide the number of charges in the last stage of the recurring series
|
3 |
Optional |
notification_url
|
The URL for notifying your system with the transaction result.
Must include http:// or https://.
|
255 |
Optional |
url_redirect
|
The URL to which the buyer’s browser is redirected to after completing the payment
Must include http:// or https://.
|
255 |
Optional |
| client_fullName
|
Cardholder full name |
50 |
Optional |
| client_email
|
Cardholder Email address |
50 |
Optional |
| client_phoneNum
|
Cardholder phone number |
15 |
Optional |
| client_idNum
|
Government issued ID number |
9 |
Optional |
|
| client_billAddress1
|
Client billing address line 1 |
50 |
Optional |
| client_billAddress2
|
Client billing address line 2 |
50 |
Optional |
| client_billCity
|
Client billing city |
20 |
Optional |
| client_billZipcode
|
Client billing zip code |
20 |
Optional |
| client_billState |
Client billing state in 2 char ISO code |
2 |
Optional |
| client_billCountry |
Client billing country in 2 char ISO code |
2 |
Optional |
| PLID |
Platform user ID - A unique identifier for the user on the platform |
100 |
Optional |
| terms_url |
Send the link to your terms and conditions and it will be presented to the payer during the transaction |
100 |
Optional |
| show_edit |
Sending "false" will hide the Edit button and the payer wont be able to able the personal details that were sent as part of the transaction |
10 |
Optional |
| show_marketing |
Sending "false" will hide the Marketing concent button and the payer wont see the marketing concent text |
10 |
Optional |
| ExpiredOn |
Set the time, in EPOCH format, you wish for the hosted page session to expire at. Please note: the system timezone is GMT so your calculation should be in GMT. to learn more visit ExpiredOn |
10 |
Optional |
| CustomRoute |
This param allows you to send the custom route id as provided to you by support - this will give you control to which routing configuration to send the transaction - please note that if no such route is configured you will get a 503 - Decline indicating your have no configuration matching this transaction |
10 |
Optional |
| signature |
Signature for verifying the authenticity of the request parameters.
Field values to use: All parameters in the order they appear in the request, first GET then POST + PersonalHashKey.
more information can be found at the Signature section in this page
|
30 |
Yes |