Merchant Redirect
Workflow
After making card transaction on the bank page, it is necessary to report the transaction back to the merchant. Therefore, the notification and method had to be set before creating an invoice.
callback is the url to redirect to the merchant.
returnType have "POST" or "GET" value, which is the merchant’s option to receive such general information as transaction number and status.
In case of any errors due to the customer browser and/or the Internet while redirecting to the merchant’s page, the merchant can’t receive the transaction information. In order to prevent such risks, we recommend the push notification service to send the transaction information to the merchant’s api.
Bank parameters
| Parameter | Type | Description |
|---|---|---|
| invoice | String | Unique transaction number from organization (transactionId) |
| status_code | String | See transaction status code from here |
| desc | String | See status code definition from here |