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)
|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.