2.4. Success page
This form is sent by PaySoft to the Merchant’s Success URL via Client’s browser (the Client being simultaneously redirected) after successful payment completion.
Action - Success URL
Method – POST or GET (depends on Merchant’s store configurations)
Form parameters:
| Name | Field name | Description |
|---|---|---|
| Merchant ID | LMI_MERCHANT_ID | Merchant’s ID from Merchant’s Store Profile. |
| Payment amount | LMI_PAYMENT_AMOUNT | Payment amount. |
| The reference to uniquely identify a payment | LMI_PAYMENT_NO | Order number according to the Merchant’s record-keeping system which is received from the Merchant in Payment request form. |
| Test mode attribute | LMI_MODE | Indicates the mode of payment acceptance: 0 - operating mode; 1 - test mode. |
| PaySoft system's reference number of payment | LMI_SYS_PAYMENT_ID | PaySoft system's reference number of payment |
| Payment method ID | LMI_PAYMENT_SYSTEM | Identifier of a payment method used to make a payment. NOTE: Test mode merchants can use just one payment system - test one (LMI_PAYMENT_SYSTEM = 18). It doesn’t involve any real settlements. |
| Payment acceptance date and time | LMI_SYS_PAYMENT_DATE | Payment acceptance date and time within PaySoft system in a format YYYY-MM-DD hh:mm:ss (Kyiv time). |
| Payment purpose | LMI_PAYMENT_DESC | Description of a product/work/service being paid for. Maximum length is 255. UTF8 encoding. |
| Additional parameters | Defined by Merchant | All the fields received from the Merchant in Payment request form without LMI_ prefix. |
Note! It is the Result URL which indicates a successful payment at the time of Payment notification form receipt, and not the Success URL at the time of Fulfilled payment form receipt, as the latter may be a counterfeit. Fulfilled payment form is made solely for convenience, in order to let the Merchant display information about a successfully accepted payment to the Client through Success URL page.