Datasets:

pdf2dataset

/

afac6685a1d7f519be653ede9c7e512e

like 0

QR Money Solutions Host-to-Host Payments 1. 7 Payment through API Host-to-host API endpoint and API key can be obtained in the dashboard on the profile page. There may be multiple API endpoints for different payment providers. Each request can perform only one payment. The system will send payment notification about payment request status. Payment request API endpoint: API URL obtained in the dashboard HTTP Method: POST Content Type: JSON Authentication: HTTP header X-API-Key with requester API key obtained in the dashboard Request object: Name Description Required name Debit/credit card holder name YES number Debit/credit card number YES expiration Debit/credit card expiration date in format MM/YY YES cvv Debit/credit card CVV code YES email Payer email address YES phone Number Payer phone number YES address Payer address YES city Payer city name YES state Payer state name or code. For example, Florida or FL YES postal Code Payer postal code YES country Payer country 2-letter code by ISO-3166-1 alpha 2. For example, US YES amount Payment amount. For example, 10. 50 YES unit Payment currency. For example, USD, EUR, BTC, USDT YES origin Domain Origin d omain name where from is performing payment request YES reference I d Merchant custom reference ID. Free text identifier to recognize NO

QR Money Solutions H2H Payments 1.7b.pdf

a payment by merchant on receiving a payment notification notify Url Webhook URL to notify about a payment status. Overrides merchant level notify URL defined in a merchant profile NO success Url Redirect URL on success payment for payment request. Overrides merchant level notify URL defined in a merchant profile NO failure Url Redirect URL on fail payment for payment request. Overrides merchant level notify URL defined in a merchant profile NO Example of payment request in JSON format: { name : “Test User”, number: “4111111111111111”, expiration: “10/25”, cvv: “123”, email: test. user@email. com, phone Number: “1234567890”, address: “10 Unknown Street”, city: “Far Town”, state: “NA”, postal Code: “123456”, country: “US”, amount: 10. 50, unit: “USD”, origin Domain: “example. com ”, reference Id: “123-GA-456”, notify Url: “https://notify. me”, success Url: “https://success. payment. com”, failure Url: “http://fail. payment. com” } Payment response Returns created payment request identifier which can be used to pull payment request status, and redirect URL to complete payment if necessary.

QR Money Solutions H2H Payments 1.7b.pdf

Payment request status Get payment request status API endpoint: https://apay. qrmoneysolutions. com/payment-requests/status/{id} HTTP Method: GET Content Type: JSON Authentication: HTTP header X-API-Key with requester API key obtained in the dashboard Request: {id} should be replaced with payment request identifier retrieved on payment request creation request. Response: Returns payment request Response fields: Name Description id Payment request identifier recipient Name Payment recipient name payment Request Status Id Payment request status: 1-paid 2-unpaid 3-cancelled transaction Id Created transaction internal identifier transaction Number Created transaction public identifier transaction Status Id Created transaction status: 0-waiting 1-approved 2-declined 3-pending link Payment request link to a customer facing Web page with payment request details unit Payment currency amount Payment amount reference Id Custom field with reference details notes Payment notes client Payment sender customer object notify Url Webhook URL to notify about a payment status success Url Redirect URL on success payment for payment request failure Url Redirect URL on fail payment for payment request last Log Last payment attempt status and message-log object Log object: Name Description transaction Status Id Last payment attempt transaction status:

QR Money Solutions H2H Payments 1.7b.pdf

0-waiting 1-approved 2-declined 3-pending message Last payment attempt message Payment Through SFTP Host-to-host SFTP address and credentials can be obtained in the dashboard on the profile page. There may be multiple SFTP addresses for different payment providers. File format The provided file should be semicolon (“;”) delimited CSV file without the header row. File may have multiple rows-each row will be performed as a separate payment. Each row should contain the following list of fields separated by semicolon (“;”). The system will send payment notification about payment request status for each requested payment. Order Name Description Required 1 Card holder n ame Debit/credit card holder name YES 2 Card n umber Debit/credit card number YES 3 Card e xpiration Debit/credit card expiration date in format MM/YY YES 4 Card CVV Debit/credit card CVV code YES 5 Email Payer email address YES 6 Phone Payer phone number YES 7 Address Payer address YES 8 City Payer city name YES 9 State Payer state name or code. For example, Florida or FL YES 10 Postal Code Payer postal code YES 11 Country Payer country 2-letter code by ISO-3166-1 alpha 2. For example, US YES 12 Amount Payment amount. For example, 10. 50 YES 13 Unit Payment currency. For example, USD, EUR, BTC, USDT YES 14 Reference ID Merchant custom reference ID. Free text identifier to recognize a payment by merchant on receiving a payment notification NO NOTE: fields order is important. Example of CSV file record: Test User;4111111111111111;10/25;123;testu@email. com;972540000000;10 Unknown Street;Far Town;NA;123456;IL;10. 50;RI12345

QR Money Solutions H2H Payments 1.7b.pdf

Payment Notification Host-to-host payment notification will be sent to the notify URL which should be setup in the dashboard on the profile page. Otherwise, payment notification will not be sent if the 'Notify URL' field is blank. Payment request status will be sent with HTTP POST method and content type application/x-www-form-urlencoded. Payment request status fields: Name Description id Payment request identifier transaction Id Payment request transaction identifier transaction Status Id Payment request transaction status: 1-approved 2-declined merchant Id Merchant identifier (can be obtained in merchant profile of the control panel) unit Payment currency gross Amount Payment gross amount including payment fee amount fee Payment fee amount net Amount Payment net amount which will be deposit to merchant wallet reference Id Custom field with reference details notes Payment notes client Id Payment sender customer identifier client Name Payment sender customer name client Email Payment sender customer email client Phone Payment sender customer phone message Payment failure reason message Example of payment notification in raw format: id=16772761082427695 &transaction Id= 265111&transaction Status Id= 1&merchant Id= 167624204 00394816 &unit=USD&gross Amount= 10&fee=0. 5&net Amount= 9. 5&reference Id= 12345&notes=Payme nt notes &client Id= 16772748432912191 &client Name= Client Name&client Email= client@email. com &client Phone= 1234567890 &message= Stolen Card

QR Money Solutions H2H Payments 1.7b.pdf