Create invoice BANK (Open Banking) (POST)
POST
REQUEST
The query is an HTTP POST request where your provided api key will be used as an http header.
API-KEY (Use the api key we’ve sent to you here).
“API-KEY: 0d8d8e89a6cdcd”
amount (Mandatory)
15.04 or 42
point “.” is a decimal symbol
devise (Mandatory)
USD
This is the currency to be used. Set it to USD. You’ll need to do the exchange on your side to USD if you use another currency
name (Mandatory)
Jones Smith
country (Mandatory)
US (United-States)
Your customer’s billing 2-char country code (ISO 3166-1, alpha-2)
city (Mandatory)
San Francisco
address1 (Mandatory)
1000 Lombard St
postcode (Mandatory)
90210
phone (Mandatory)
020 7946 0018
success_url (optional)
After successful payment.. we will redirect the payment page to the page of this URL
cancel_url (optional)
After canceled payment. we will redirect the payment page to the page of this URL
failure_url (optional)
String | null
After failed or decline payment.. we will redirect the payment page to the page of this URL
callbackJson (optional)
Data type : json
Eg : {txId : qktr12eqzg, status : sfrt}
Merchant Data. After successful or canceled payment. we send it to you through the callback url.
pay_mode (optional)
bank
To be completed only with the agreement of technical support
RESPONSE
Our service will return a JSON object.
Example :
Example :
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