Operation | The operation that the page need to preform :
1- billing only
2 - billing and token creation
3 - token creation only
4- suspended deal
note the for operations for token and suspended deal have additional parameters.
| 1 |
TerminalNumber | the terminal that need to preform the action | 1000 |
UserName | API User Name | SFDS342FSSDF |
SumToBill | the sum to bill and to show to the user | 100.56 |
CoinID | billing coin | 1 : NIS
2 : USD
Other by ISO currency List
Other Currency
|
Language | page language | he - Hebrew
en - English
ru - Russian
ar - Arabic
Other languages
|
ProductName | product name to shoe to the user , only displayed if no invoice request is made.
| ORDER ID : C101G |
APILevel | API Level need to be 10 | 10 |
MaxNumOfPayments | The max number of payment that the user can select | 32 |
MinNumOfPayments | The min number of payment that the user can select | 3 |
HideCreditCardUserId | Hide User ID | false |
SuccessRedirectUrl | The page that the card owner will be redirected to after a successful deal
*if the page in an IFrame , the link needs to be in https not http*
Must external address, not localhost
| http://www.site.com/Success.html
|
ErrorRedirectUrl | The page that the card owner will be redirected to after a failed deal if the page in an IFrame , the link needs to be in https not http* Must external address, not localhost
| http://www.site.com/Error.html |
IndicatorUrl | Hidden page (report page receiving transaction details) for details of the transaction. The system calls this page before the customer is taken to the Success / Failure page.
After receiving the details of the transaction, please contact the gold certificate server for checking the data. See the article: Parameters Table: Receipt from Gold Clearing Service.
. Reporting address from server to server on the transaction executed.
. Must use! (Required external address, not localhost).
Do not rely on the success page, open the bugs, the card holder can receive POPUP and exit the page and then your server did not know about making the order.
. It is recommended to pass an order number and get it back in the ReturnValue parameter
. If the business server does not return an HTTP-200 reply, Cardcom's server will repeatedly redirect to the transaction report 7 times:
[Range in minutes to second reporting: 1 minute, 2, 2, 16, 60 min, 12 hours, 12 hours].
See Guide: Low profile activity report
| http://www.stie.com/hide.aspx |
CancelUrl | Cancel button URL
*if the page in an IFrame , the link needs to be in https not http* | http://www.site.com/Cart.aspx |
CancelType | Cancel button Type | 0 - Don't Show
2 - Redirect to CancelUrl |
SumInStars | Sum to bill in stars | 0 |
HideCVV | Hide CVV input box from form | false |
CreditType | Notes for Payment in Credit :
1. for Credit billing the min number of payments is 3 - the system will auto change it.
2. There is minimum sum for credit billing you need to verify it
| 1 - Regular billing
6 - Payment Credit billing.
|
ReturnValue | Value to transfer to the clearing system to be returned on the success page / INDICATOR.
Up to 250 characters. (It is customary to transfer a reservation number from a reservation system on the site)
| 1234 |
DefaultNumOfPayments | the default number of payment the the user will see | 10 |
HideCardOwnerName | Is to hide card owner name
string | true to hide , else show |
SapakMutav | code ravmutav | 1234 |
RefundDeal | do a refund deal - active on Operation billing only | ture |
ShowCardOwnerPhone | show card owner phone text box | true |
ReqCardOwnerPhone | is card owner phone text box required | false |
ShowCardOwnerEmail | show card owner email text box | true |
ReqCardOwnerEmail | is card owner phone text box required | true |
ShowInvoiceHead | Show and allow Edit of all InvoiceHead Information to the card owner | true |
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