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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