Portmone Payment Link. API Reference.

Glossary

Term	Definition
Merchant, Partner	Organization which has signed a payment acceptance agreement with Portmone.com
Client, Customer	A person who visits the Merchant's online store in order to learn about the range of goods (services) and to make a purchase
Card, Payment Card	Payment cards of Visa, Mastercard international card associations and the National payment system PROSTIR
Authorization	The process of giving access rights or other powers to the Customer, program or process
Personal Area	A specialized site with a set of pages and interactive forms, where the authorized user can receive the necessary information and carry out other operations in the Portmone.com system
ITN	Individual Taxpayer Number
NBU	The National Bank of Ukraine
Weekends or holidays	Non-working days in Ukraine, during which the bank does not carry out banking operations
Back office	Specialized software used by Portmone.com staff
IBAN	International Bank Account Number

1. General description

Payment link is a securely generated web address that allows your customers to make payments using the supported payment methods.

If you want to provide clients with the option of periodic (or one-time) automatic payments using Portmone.com, you should generate the payment link as follows: https://www.portmone.com.ua/r3/uk/autoinsurance?i=<payment_parameters>.

The i parameter contains the clients details, that are necessary for their identification by the Partner, automatic payment setting options and the unique identifier assigned to each Partner by Portmone.com (for more detailed information, refer to section 2 "Creating payment parameters").

By clicking this link the client is redirected to the page with the payment form containing order details, where all the necessary parameters are filled in. The client can easily complete the checkout process by entering payment card details only. If necessary, the Partner may specify the field or a number of the fields as those that can be filled in by the clients themselves. To set up an automatic payment, according to the schedule provided by the Partner, the client must accept the automatic payments terms. In this case client’s account and Personal Area in Portmone.com will be generated, if the client don’t have them yet. If the client has refused to register and to set up the automatic payment, only one-time payment will be made.

The below screenshots illustrate the view of payment page, with the Insurance company as a Partner.

An example of payment page, with the Insurance company as a Partner

Fig. 1. An example of payment page

An example of displaying automatic payment parameters without editing

Fig. 2. An example of displaying automatic payment parameters without editing

An example of displaying automatic payment parameters with editing

Fig. 3. An example of displaying automatic payment parameters with editing

2. Creating payment parameters

Payment parameters are sent as encoded string in the i parameter of GET-request at the following URL: https://www.portmone.com.ua/r3/uk/autoinsurance.

This section describes parameters used to create the request.

Payment parameters:

Parameter	Description	Required	Value
v	Protocol version	Yes	Always takes the value "2"
payeeId	A unique identifier of the Partner in the Portmone.com system	Yes	Assigned to each Partner individually when connected to the Portmone.com system
amount	Amount of the payment. The decimal separator is the dot symbol ("."). If the parameters for automatic payment are set, the specified amount will be used to make automatic payments	Yes	For example: 100.50
lang	Payment system interface language	No	uk – Ukrainian, en – English, (default value) uk – Ukrainian
edit	Editing automatic payment settings by client. By default editing is not possible	No	"Y" – editable, "N" – non-editable
description*	Comment to the order / description of payment details	No	Maximum length is 250 symbols
attribute1*	Service field	No	Filled at company's discretion
attribute2*	Service field	No	Filled at company's discretion
attribute3*	Service field	No	Filled at company's discretion
attribute4*	Service field	No	Filled at company's discretion
billCurrency	Currency of the payment	No	Possible values: UAH (default value), USD, EUR, GBP, KZT
billNumber	Number of paid order (bill) in the Partner's system. Bill number must be unique within a single order. If the order with this number has already been paid, the Portmone.com system will reject the transaction	No	Maximum length is 120 symbols
emailAddress	Email address of the payer	Yes	For example: [email protected]
timeToLive	Deadline for payment. The countdown starts from the effective date of the contract. If the parameter is not passed, the payment term for the client is not limited	No	From 1 to 30 (in days). For example, if `contractDate=20.01.2020` and `timeToLive=1`, it would be possible to make a payment before 20.01.2020 23:59:59
contractDate	The effective date of the contract	No	MM.DD.YYYY
limit	Expiration date of the contract	No	MM.DD.YYYY
successUrl	The URL of the Online Store (internal URL of the mobile application) to which the client will be redirected after successful payment	No	For example: https://portmone2.com/r3/ecommerce/test/master-test-form"
infoParams	A block of parameters for additional client information that will be displayed when setting up automatic payments	No	See the `infoParams` structure
settings	A block of parameters for setting up automatic payments	No	See the `settings` structure

infoParams structure

Parameter	Description	Required	Value
phone	Number of the client’s mobile phone	No	380ХХХХХХХХХ
birthDate	Date of birth of the client	No	MM.DD.YYYY

settings structure

Parameter	Description	Required	Value
period	Frequency of automatic payments	Yes	1 – monthly 2 – quarterly 3 – semiannually 4 – annually
payDate	Day of the month for automatic payment	Yes	From 1 to 28
startDate	Date of the first payment. If not specified, the current date is automatically set	No	MM.DD.YYYY
endDate	The automatic payment end date. If not specified, the current date + 3 years is automatically set	No	MM.DD.YYYY

Note: * – the values of description and attribute1-4 appear in the registry and at export. The name of these parameters should be agreed with the Portmone.com manager.

Please note: the first payment for the foreign exchange contracts will be made at the NBU exchange rate for the current day (if the rate for the current day has not yet been set, or payment is made during the weekend, the payment is made at the last set rate). Payments will be made from 7:00 to 8:00 at the NBU exchange rate on the previous day, or at the last set rate of the NBU, if payment is made during a weekend or a holiday.

Example of valid JSON object:

{
  "v":"2",
  "payeeId":"1185",
  "lang":"uk",
  "amount":"100.31",
  "settings":
  {
    "period":"1",
    "payDate":"5",
    "startDate":"20.01.2020",
    "endDate":"20.01.2023"
  },
  "edit":"N",
  "description":"40-0111-078-2-5770640",
  "attribute1":"2019-08-01",
  "attribute2":"Ivanov Oleksandr",
  "attribute3":"Payment of insurance services under the contract",
  "attribute4":"2710",
  "billNumber":"123-123-99",
  "emailAddress":"[email protected]",
  "timeToLive":"10",
  "contractDate":"01.08.2019",
  "limit":"10.09.2019",
  "successUrl":"https://portmone2.com/r3/ecommerce/test/master-test-form"
}

The string with the formed object should be compressed using gzip and then encoded with base64, the result is the value of the i parameter of GET-request.

Data should be modified like this:

i = base64(gzip(json_encode(data)))

where data – payer’s information and payment parameters.

Below is an example of PHP script that performs this transformation:

$source = '{
"v":"2",
"payeeId":"1185",
"lang":"uk",
"amount":"100.31",
"settings":{
      "period":"1",
      "payDate":"5",
      "startDate":"20.01.2020",
      "endDate":"20.01.2023"
      },
"edit":"N",
"description":"40-0111-078-2-5770640",
"attribute1":"2019-08-01",
"attribute2":"Ivanov Oleksandr",
"attribute3":"Payment of insurance services under the contract",
"attribute4":"2710",
"billNumber":"123-123-99",
"emailAddress":"[email protected]",
"timeToLive":"10",
"contractDate":"01.08.2019",
"limit":"10.09.2019",
"successUrl":"https://portmone2.com/r3/ecommerce/test/master-test-form"
}';

$i = base64_encode(gzencode($source));
$url = ‘https://www.portmone.com.ua/r3/uk/autoinsurance?i=’ . $i;
//$url now contains the address of the payment link for sending to the client

3. Branding of the payment page

You can customize the appearance of payment page by changing branding parameters in the merchant Personal Area or by contacting the Portmone.com manager and providing parameters for branding.

Branding types:

portmone – default value (standard Portmone.com style, see fig. 4);
brand – full page styling for a partner (see fig. 5);
co-brand – partner’s logo is displayed on the page along with the Portmone.com logo (see fig. 6);
light – the version to display as a frame (see fig. 7)

Branding parameters:

Parameter	Description	Branding type for which a parameter can be used
logo	Link to the partner logo. Supports only link with https scheme. Image format SVG or PNG only. It is recommended to use an image with a minimum plot indent from all edges	brand, co-brand
logoWidth	The width of the logo. Should be entered in the "100px" format. Maximum recommended value is 300px	brand, co-brand
logoHeight	The height of the logo. Should be entered in the "100px" format. Maximum recommended value is 50px (maximum height for PNG – 53px)	brand, co-brand
backgroundColorHeader	The colour of a header section on the page. The input format is HEX (for example, #ff0000)	brand, light
backgroundColorButtons	The colour of buttons. The input format is HEX (for example, #ff0000)	brand, light
colorTextAndIcons	Text and icon colour. The input format is HEX (for example, #ff0000)	brand, light
bcMain	The colour to fill page background. The input format is HEX (for example, #ff0000)	brand, light

The view of a payment page with different types of branding:

Branding example for "portmone"

Fig. 4. Portmone.com standard style (branding type – portmone)

Branding example for "brand"

Fig. 5. Partner style for the entire page (branding type – brand)

Branding example for "co-brand"

Fig. 6. Partner’s logo is displayed on the page along with the Portmone.com logo (branding type – co-brand)

Branding example for "light"

Fig. 7. The version to display as a frame on the partner's website (branding type – light)

4. Payment notification for Partner

Portmone.com can immediately inform the Partner about the payment by submitting an email to the address (or several addresses) provided by the Partner.

Notification for successful payment – BILLS

The system of XML-messages transferred by HTTPS protocol is used to exchange the information. The Portmone.com system is always the initiator of such exchange. The company shall provide URL-address to which the Portmone.com system will send XML-messages using POST method via data parameter.

Example:

data=<?xml version="1.0" encoding="UTF-8"?><BILLS> …..

The BILLS message is sent by Portmone.com to the company in case of successful transaction. Intended to receive information about the accepted payment, without waiting for the funds to be transferred to the company’s current account. Message contains information about a single paid bill.

Message format:

<?xml version="1.0" encoding="UTF-8"?>
<BILLS>
  <BILL>
      <PAYEE>
          <NAME>Payee name</NAME>
          <CODE> Payee code</CODE>
      </PAYEE>
      <BANK>
          <NAME> Name of sending bank </NAME>
          <CODE> MFO of sending bank</CODE>
          <ACCOUNT> Account number or IBAN of sending bank </ACCOUNT>
      </BANK>
      <BILL_ID>Bill ID </BILL_ID>
      <BILL_NUMBER> Bill number</BILL_NUMBER>
      <BILL_DATE> Bill date</BILL_DATE>
      <BILL_PERIOD> Bill period</BILL_PERIOD>
      <PAY_DATE>Payment date</PAY_DATE>
      <PAYED_AMOUNT> Payment amount</PAYED_AMOUNT>
      <PAYED_COMMISSION> Amount of banking commission </PAYED_COMMISSION>
              <PAYED_DEBT>Including payment of debt</PAYED_DEBT>
      <AUTH_CODE> Card authorization code</AUTH_CODE>
      <PAYER>
          <CONTRACT_NUMBER>Bill description </CONTRACT_NUMBER>
          <ATTRIBUTE1>Additional parameter 1</ATTRIBUTE1>
          <ATTRIBUTE2>Additional parameter 2</ATTRIBUTE2>
          <ATTRIBUTE3>Additional parameter 3</ATTRIBUTE3>
          <ATTRIBUTE4>Additional parameter 4</ATTRIBUTE4>
      </PAYER>
  </BILL>
</BILLS>

The description of the message is provided in Appendix 1. Example message is shown in Appendix 2.

Notification about bank payment – PAY_ORDERS message

Example:

data=<?xml version="1.0" encoding="UTF-8"?><PAY_ORDERS> …..

The PAY_ORDERS message is sent by the Portmone.com system to the company and contains information about bank payments. This message is used to compare BILLS messages with funds transferred by the bank to the current account of the company. It contains information about a single paid bill.

Message format:

<?xml version="1.0" encoding="UTF-8"?>
    <PAY_ORDERS>
        <PAY_ORDER>
           <PAY_ORDER_ID> Payment order ID</PAY_ORDER_ID>
           <PAY_ORDER_DATE> Payment order date</PAY_ORDER_DATE>
           <PAY_ORDER_NUMBER>Payment order number</PAY_ORDER_NUMBER>
           <PAY_ORDER_AMOUNT>Payment order amount</PAY_ORDER_AMOUNT>
           <PAYEE>
               <NAME>Payee name</NAME>
               <CODE>Payee code</CODE>
           </PAYEE>
           <BANK>
               <NAME>Bank name</NAME>
               <CODE>Bank MFO</CODE>
               <ACCOUNT>Sender current account or IBAN of a sender</ACCOUNT>
           </BANK>
           <BILLS>
               <BILL>
                   <BILL_ID>Bill ID </BILL_ID>
                   <BILL_NUMBER> Bill number</BILL_NUMBER>
                   <BILL_DATE> Bill date</BILL_DATE>
                   <BILL_PERIOD> Bill period</BILL_PERIOD>
                   <PAY_DATE>Payment date</PAY_DATE>
                   <PAYED_AMOUNT> Payment amount </PAYED_AMOUNT>
                   <PAYED_COMMISSION> Amount of banking commission
                   </PAYED_COMMISSION>
                   <PAYED_DEBT>Including payment of debt</PAYED_DEBT>
                   <AUTH_CODE> Card authorization code</AUTH_CODE>
                   <PAYER>
                       <CONTRACT_NUMBER>Order description</CONTRACT_NUMBER>
                       <ATTRIBUTE1>Additional parameter 1</ATTRIBUTE1>
                       <ATTRIBUTE2>Additional parameter 2</ATTRIBUTE2>
                       <ATTRIBUTE3>Additional parameter 3</ATTRIBUTE3>
                       <ATTRIBUTE4>Additional parameter 4</ATTRIBUTE4>
                   </PAYER>
                </BILL>
            </BILLS>
        </PAY_ORDER>
    </PAY_ORDERS>

The description of the message is provided in Appendix 3. Example message is shown in Appendix 4.

Confirmation receipt of payment information – RESULT message

The RESULT message is sent by the company to the Portmone.com system in response to the messages PAY_ORDERS and BILLS.

Message format:

<?xml version="1.0" encoding="UTF-8"?>
<RESULT>
    <ERROR_CODE>Error code</ERROR_CODE>
    <REASON>Error description</REASON>
</RESULT>

Message RESULT – fields description:

Field name	Data type	Description
ERROR_CODE	NUMBER(15,0)	Error code (0 in case if message processing is successful)
REASON	CHAR(250)	Error description

Message example:

<?xml version="1.0" encoding="UTF-8"?>
<RESULT>
    <ERROR_CODE>0</ERROR_CODE>
    <REASON>OK</REASON>
</RESULT>

5. Registration of Partner in the Portmone.com system

To accept payments through a payment link functionality, a Partner should contact the Pormone.com manager. The manager creates the company in the back office of Portmone.com system (first test, with subscription parameters agreed with the Partner).

Additionally, the following should be agreed with the Partner:

a set of additional parameters to be passed;
branding parameters (HEX colors and URL of partner logo);
email addresses or URLs for partner notification about payment, if needed.

After agreeing on all the above parameters, the manager configures the company and provides the Partner with the necessary access.

6. Testing

The Portmone.com system provides partners with two modes for testing: test mode and production mode with an automatic payment cancellation.

The test mode of the payment gateway means that the Portmone.com system checks the validity of entered data from the Partner and its Client, creates an order, but payment card authorization is not performed. 3-D Secure check is not possible.

Cards for testing:

Card number	Result
4444333322221111	Successful payment
4111111111111111	Failed payment

The production mode with payment auto cancellation provides the possibility to make real payments using real payment cards. The cancellation of payment is performed automatically within 30 minutes.

Please contact our Account Managers to enable and disable test mode or payment auto cancellation

Email: [email protected]

Important! Before putting the payment acceptance system into operation, make sure that the test mode or payment auto cancellation are disabled!

7. Management of paid contracts (refund, cancellation)

7.1. Cancellation of payment

In case if payment cancellation is required, the authorized employee of the Partner contacts the managers of Portmone.com: https://www.portmone.com.ua/r3/uk/contacts.

7.2. Refunds via Personal Area

A Partner should follow these steps to issue a refund:

Log into your Personal Area: https://www.portmone.com.ua/b2b_dash/.
After logging in, look for the menu on the left and select the “Orders” option.
Click the relevant transaction.
In “Return Order” form, check the amount to be refunded ( “Amount” field), add comment (if needed), and click “Return”.

Appendix 1. BILLS message – fields description

Field name	Data type	Description
PAYEE\NAME	CHAR(100)	Name of a payee’s company
PAYEE\CODE	NUMBER(15,0)	Company code (provided by Portmone.com system)
BANK\NAME	CHAR(100)	Name of sender's bank
BANK\CODE	CHAR(6)	MFO of sender's bank. When the IBAN account number is used in payment details, a "0" (zero) is transferred in the `BANK\CODE` field
BANK\ACCOUNT	CHAR(29)	Sender's bank account number or IBAN of a sender (depending on payment details filled out in money transfer document)
BILL_ID	NUMBER(15,0)	Unique bill ID in the Portmone system. The company must verify that the `BILL_ID` is unique and should not allow to register two messages with the same `BILL_ID`
BILL_NUMBER	CHAR(120)	Bill number
BILL_DATE	CHAR(10)	Bill date in YYYY-MM-DD format
BILL_PERIOD	CHAR(4)	Bill period in MMYY (month and year) format
PAY_DATE	CHAR(10)	Date of payment in YYYY-MM-DD format
PAYED_AMOUNT	NUMBER(15,2)	Amount of payment. Use dot (".") as the decimal separator
PAYED_COMMISSION	NUMBER(15,2)	Amount of banking commission. Always equal to 0
PAYED_DEBT	NUMBER(15,2)	Including payment of debt. Use dot (".") as the decimal separator
AUTH_CODE	CHAR(6)	Authorization code for a payment card
CONTRACT_NUMBER	CHAR(20)	Parameter by which the company and the Portmone.com system have agreed to identify the client
ATTRIBUTE1	CHAR(20)	Additional client identification parameter. If it is not required for client identification, it will not be sent in a message
ATTRIBUTE2	CHAR(20)	Additional client identification parameter. If it is not required for client identification, it will not be sent in a message
ATTRIBUTE3	CHAR(20)	Additional client identification parameter. If it is not required for client identification, it will not be sent in a message
ATTRIBUTE4	CHAR(20)	Additional client identification parameter. If it is not required for client identification, it will not be sent in a message

Appendix 2. BILLS message example

<?xml version="1.0" encoding="UTF-8"?>
    <BILLS>
        <BILL>
            <PAYEE>
                <NAME>Public Company “Berezka”</NAME>
            <CODE>1001</CODE>
        </PAYEE>
        <BANK>
            <NAME>JSC "Bank "Finance and Credit"</NAME>
            <CODE>300131</CODE>
            <ACCOUNT>29244020902980</ACCOUNT>
        </BANK>
        <BILL_ID>14561</BILL_ID>
        <BILL_NUMBER>3892/1</BILL_NUMBER>
        <BILL_DATE>2010-02-01</BILL_DATE>
        <BILL_PERIOD>0110</BILL_PERIOD>
        <PAY_DATE>2010-02-15</PAY_DATE>
        <PAYED_AMOUNT>120.35</PAYED_AMOUNT>
        <PAYED_COMMISSION>0</PAYED_COMMISSION>
        <PAYED_DEBT>0</PAYED_DEBT>
        <AUTH_CODE>739280</AUTH_CODE>
        <PAYER>
            <CONTRACT_NUMBER>Order description </CONTRACT_NUMBER>
            <ATTRIBUTE1>12082010</ATTRIBUTE1>
            </PAYER>
        </BILL>
    </BILLS>

Appendix 3. PAY_ORDERS message – fields description

Field name	Data type	Description
PAY_ORDER_ID	NUMBER(15,0)	Payment order ID. The company must verify that the `PAY_ORDER_ID` is unique and should not allow to register two messages with the same `PAY_ORDER_ID`
PAY_ORDER_DATE	CHAR(10)	Date of payment order in YYYY-MM-DD format
PAY_ORDER_NUMBER	CHAR(20)	Number of payment order
PAY_ORDER_AMOUNT	NUMBER(15,2)	The amount of payment order. Use dot (".") as the decimal separator
PAYEE\NAME	CHAR(100)	Name of a payee’s company
PAYEE\CODE	NUMBER(15,0)	Company code (provided by the Portmone.com system)
BANK\NAME	CHAR(100)	Name of sender's bank
BANK\CODE	CHAR(6)	MFO of sender's bank. When the IBAN account number is used in payment details, a "0" (zero) is transferred in the `BANK\CODE` field
BANK\ACCOUNT	CHAR(29)	Sender's bank account number or IBAN of a sender (depending on payment details filled out in money transfer document)
BILL_ID	NUMBER(15,0)	Unique bill ID in the Portmone system. The company must verify that the `BILL_ID` is unique and should not allow to register two messages with the same `BILL_ID`
BILL_NUMBER	CHAR(120)	Bill number
BILL_DATE	CHAR(10)	Bill date in YYYY-MM-DD format
BILL_PERIOD	CHAR(4)	Bill period in MMYY (month and year) format
PAY_DATE	CHAR(10)	Date of payment in YYYY-MM-DD format
PAYED_AMOUNT	NUMBER(15,2)	Amount of payment. Use dot (".") as the decimal separator
PAYED_COMMISSION	NUMBER(15,2)	Amount of banking commission
PAYED_DEBT	NUMBER(15,2)	Including payment of debt. Use dot (".") as the decimal separator
AUTH_CODE	CHAR(6)	Authorization code for a payment card
CONTRACT_NUMBER	CHAR(20)	Parameter by which the company and the Portmone.com system have agreed to identify the client
ATTRIBUTE1	CHAR(20)	Additional client identification parameter. If it is not required for client identification, it will not be sent in a message
ATTRIBUTE2	CHAR(20)	Additional client identification parameter. If it is not required for client identification, it will not be sent in a message
ATTRIBUTE3	CHAR(20)	Additional client identification parameter. If it is not required for client identification, it will not be sent in a message
ATTRIBUTE4	CHAR(20)	Additional client identification parameter. If it is not required for client identification, it will not be sent in a message

Appendix 4. PAY_ORDERS message example

<?xml version="1.0" encoding="UTF-8"?>
<PAY_ORDERS>
    <PAY_ORDER>
        <PAY_ORDER_ID>26792</PAY_ORDER_ID>
        <PAY_ORDER_DATE>2010-02-16</PAY_ORDER_DATE>
        <PAY_ORDER_NUMBER>120985735</PAY_ORDER_NUMBER>
        <PAY_ORDER_AMOUNT>138.85</PAY_ORDER_AMOUNT>
        <PAYEE>
            <NAME>Public Company “Berezka”</NAME>
            <CODE>1001</CODE>
        </PAYEE>
        <BANK>
            <NAME>JSC “Bank “Finance and Credit”</NAME>
            <CODE>300131</CODE>
            <ACCOUNT>29244020902980</ACCOUNT>
        </BANK>
        <BILLS>
            <BILL>
                <BILL_ID>14561</BILL_ID>
                <BILL_NUMBER>3892/1</BILL_NUMBER>
                <BILL_DATE>2010-02-01</BILL_DATE>
                <BILL_PERIOD>0110</BILL_PERIOD>
                <PAY_DATE>2010-02-15</PAY_DATE>
                <PAYED_AMOUNT>120.35</PAYED_AMOUNT>
                <PAYED_COMMISSION>5.0</PAYED_COMMISSION>
                <PAYED_DEBT>0</PAYED_DEBT>
                <AUTH_CODE>739280</AUTH_CODE>
                <PAYER>
                    <CONTRACT_NUMBER>08967563</CONTRACT_NUMBER>
                    <ATTRIBUTE1>12082010</ATTRIBUTE1>
                </PAYER>
            </BILL>
            <BILL>
                <BILL_ID>14569</BILL_ID>
                <BILL_NUMBER>3892/2</BILL_NUMBER>
                <BILL_DATE>2010-02-01</BILL_DATE>
                <BILL_PERIOD>0110</BILL_PERIOD>
                <PAY_DATE>2010-02-15</PAY_DATE>
                <PAYED_AMOUNT>20.50</PAYED_AMOUNT>
                <PAYED_COMMISSION>1.0</PAYED_COMMISSION>
                <PAYED_DEBT>0</PAYED_DEBT>
                <AUTH_CODE>360157</AUTH_CODE>
                <PAYER>
                    <CONTRACT_NUMBER>08967568</CONTRACT_NUMBER>
                    <ATTRIBUTE1>12082011</ATTRIBUTE1>
                </PAYER>
            </BILL>
        </BILLS>
    </PAY_ORDER>
</PAY_ORDERS>

Glossary​

1. General description​

2. Creating payment parameters​

3. Branding of the payment page​

4. Payment notification for Partner​

Notification for successful payment – BILLS​

Notification about bank payment – PAY_ORDERS message​

Confirmation receipt of payment information – RESULT message​

5. Registration of Partner in the Portmone.com system​

6. Testing​

7. Management of paid contracts (refund, cancellation)​

7.1. Cancellation of payment​

7.2. Refunds via Personal Area​

Appendix 1. BILLS message – fields description​

Appendix 2. BILLS message example​

Appendix 3. PAY_ORDERS message – fields description​

Appendix 4. PAY_ORDERS message example​

Glossary

1. General description

2. Creating payment parameters

3. Branding of the payment page

4. Payment notification for Partner

Notification for successful payment – BILLS

Notification about bank payment – PAY_ORDERS message

Confirmation receipt of payment information – RESULT message

5. Registration of Partner in the Portmone.com system

6. Testing

7. Management of paid contracts (refund, cancellation)

7.1. Cancellation of payment

7.2. Refunds via Personal Area

Appendix 1. BILLS message – fields description

Appendix 2. BILLS message example

Appendix 3. PAY_ORDERS message – fields description

Appendix 4. PAY_ORDERS message example