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5. Process the Payment
Please read carefully the instruction below
Once you have posted the payment confirmation to Paycorp you will receive the payment response. Typically you would then save the response to some DB and display a receipt page to your user.
You may then also want to trigger some other internal processing that relates to the payment like completing and order or initiating delivery etc.
ඔබ Paycorp වෙත Payment එක තහවුරු කිරීම එවූ පසු Paycorp විසින් ඔබට Payment එකට අදාල ප්‍රතිචාරය එවනු ඇත. සාමාන්‍යයෙන් ඉන්පසු ඔබට එම ප්‍රතිචාරය Database තුල save කරගත හැකි අතර receipt එක පාරිභෝගිකයාට පෙන්විය හැක.එසේම ඉන්පසුව ඔබට අවශ්‍ය payment එකට අදාළ Order Completion, Delivery ...etc ආදී වෙනත් අභ්‍යන්තර ක්‍රියාවලීන්ද සිදුකල හැක.

Payment Response fields

property
type
description
reqid
string
The unique payment request ID used to confirm the payment
clientRef
string
The merchants payment reference
comment
string
The comment as provided in payment init
cardType
string
The credit card type, VISA, MASTERCARD, AMEX etc
cardHolderName
string
The card holder name
cardNumber
string
The masked credit card number
cardExpiry
string
The credit card expiry
paymentAmount
string
The payment amount in DECIMAL format
currency
string
The transaction currency
txnReference
string
The unique transaction reference generated by Paycorp
responseCode
string
The transaction response code
responseText
string
The transaction response text
token
string
The token generated for the card
tokenResponseText
string
The response text for token generation
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