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.

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