API for developers
Payout execution
Payment Processing.
Endpoint: /api/payment/process
Parameters to be transmitted (mandatory to include one of the fields):
| Field | Discription |
|---|---|
| payment_id | payment request number in the agent's system (e.g., application number) |
| tracking | payment order accounting code in the payment gateway accounting system (optional parameter) |
Response from the payment gateway
| Field | Discription |
|---|---|
| payment_id | payment request number in the agent's system (e.g., application number) |
| tracking | payment order accounting code in the payment gateway accounting system |
| status | payment status. The operation is considered to be in progress if this field returns the value IN_PROGRESS; otherwise, the payment is denied. The reason for payment denial will be provided as a text message in the message field |
| message | reason for the payment order execution refusal |