2.5. Failure page
This form is sent by PaySoft to the Merchant’s Fail URL via Client’s browser (the Client being redirected simultaneously) after a payment error occurred or the Client refused to make a payment.
Action - Fail URL
Method – POST or GET (depends on Merchant’s 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.|
|Payment purpose||LMI_PAYMENT_DESC||Description of a product/work/service being paid for. Maximum length is 255. UTF8 encoding.|
|Notification text||LMI_CLIENT_MESSAGE||Recommended notification text to the Client.|
|Additional parameters||Defined by Merchant||All the fields received from the Merchant in Payment request form without LMI_ prefix.|
The Client is redirected to the Fail URL in the following cases:
- Payment system declined a payment;
- Client refused to make a payment;
- Merchant’s Result URL returned a value other than “YES” in response to Initial request form;
- other errors.