Introduction

This page describes the integration process steps and general API information.

1. Integration process

Merchant registration

Before you get an account to access Payment Platform, you must provide the following data to the Payment Platform administrator.

Data	Description
IP List	List of your IP addresses, from which requests to Payment Platform will be sent Notification
URL	URL which will be receiving the notifications of the processing results of your request to Payment Platform
Contact Email	Email address of Responsible Person who will monitor transactions, conduct refunds, etc.

Note: Notification URL is mandatory if your account supports 3D-Secure. The length of Notification URL should not be more than 255 symbols.

With all Payment Platform POST requests at Notification URL the Merchant must return the string "OK" if he successfully received data or return "ERROR".

You should get the following information from the administrator to begin working with the Payment Platform.

Info	Description
CLIENT_KEY	Unique key to identifying the account in Payment Platform (used as request parameter)
CLIENT_PASS	Password for Client authentication in Payment Platform (used for calculating hash parameter)
PAYMENT_URL	URL to request the Payment Platform

What to do with this information? Follow the setup guide.

2. Brief description of the interaction with Payment Platform

SDK supports the following actions:

Action	Description
SALE	Creates SALE or AUTH transaction
CAPTURE	Creates CAPTURE transaction
CREDITVOID	Creates REVERSAL or REFUND transaction
GET_TRANS_STATUS	Gets status of the transaction in Payment Platform
GET_TRANS_DETAILS	Gets details of the order from Payment platform
RECURRING_SALE	Creates SALE or AUTH transaction using previously used cardholder data

SDK supports the following transaction results and statuses: