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