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Field Name | Defintion |
|---|---|
Reference | This is a unique reference to this specific payment, make sure this value is unique for every payment you start. |
Value | The value in cents. |
Currency | Country codes in ISO 3166-1 alpha-3 format. |
Shopper Reference | This is the reference to the object that you’re making the payment for. In case of an order that you’re making a transaction for using the order ID would be the most logical here. |
Description | The description shown on the bank statement. |
Country Code | Country codes in ISO 3166-1 alpha-2 format. |
Shoper Shopper Locale | Locale of where the payment originated. This is important for the PSP to understand which payments options to display as well as which language to display the HPP. |
Callbacks → Return Url | After the payment has completed or failed the customer will be redirected here. |
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