Callback at confirmation of payment

Callback at Confirming the Payment

Pay: Once the customer has submitted the check information, it has been verified and the customer confirmed the purchase, a confirmation message on the customer’s wish to buy the product is sent to the merchant’s website. The merchant’s website will return the confirmation of the merchant’s desire to sell the product.

Action - Pay URL

Method - POST

Fields - The following table describes the fields on this form:

Merchant ID - PM_PAYMERCH_ID
Payment Amount - PM_PAYMENT_AMOUNT
Currency Type - PM_PAYMERCH_ATYPE
Merchant Reference Number - PM_PAYMENT_NO
Test Mode Flag - PM_PAYTEST_MODE

Field name HTML Field Name

Merchant ID PM_PAYMERCH_ID

Unique number of the merchant that the payment was made to. Format: an integer.
*This field is required.

Field name HTML Field Name

Payment Amount
PM_PAYMENT_AMOUNT

The amount that the customer paid to the merchant; a dot(.) is used as decimal delimiter.

Field name HTML Field Name

Currency Type PM_PAYMERCH_ATYPE

The type of the currency that the customer paid. Only currency types valid in the Paymer system must be used.

Field name HTML Field Name

Merchant Reference Number PM_PAYMENT_NO

A field that the merchant can specify to associate the customer order with. The reference number is associated with the purchase made by the customer. It is received from the merchant's website.

Field name HTML Field Name

Test Mode Flag PM_PAYTEST_MODE

This field indicates whether the payment was real or test:

0: Switches to live mode - Payment was real; funds were transferred from the customer's check to the merchant's Paymer account;

1: switches to test mode - Payment was simulated.