Payment order web services
Welcome to the reference documentation for Payment Order REST web services.
- Generating a payment link
- Creating a payment order by e-mail
- Creating an SMS payment order
- Creating a SVI payment order
- Obtaining payment order details
- Updating a payment order
List of web services
|Creating a payment order||Charge/CreatePaymentOrder|
|Obtaining payment order details||Charge/PaymentOrder/Get|
|Updating a payment order||Charge/PaymentOrder/Update|
Using the createPaymentOrder web service, it is possible to generate a payment order consisting of a payment link and a message.
Several distribution channels are available:
- by SMS
If the merchant already has his or her own distribution solution, the generated link may simply be inserted into the message.
In case of an IVS payment order, a reference will be generated that will allow the order to be paid in the IVS.
The response contains a paymentOrderId reference that allows the merchant to perform a follow-up on the orders that their generated using the PaymentOrder/Get Web Service.
Once the payment order has been received, the Buyer simply has to click on the link to be redirected to the secure payment page.
When the payment is complete, the merchant website is notified via the Instant Payment Notification URL (IPN).
The notification contains the paymentOrderId order reference, the order status and the status of the performed payment.