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’s ID from Merchant’s Store Profile.
|The reference to uniquely identify a payment
|Order number according to the Merchant’s record-keeping system which is received from the Merchant in Payment request form.
|Description of a product/work/service being paid for. Maximum length is 255. UTF8 encoding.
|Recommended notification text to the Client.
|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.