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    Transferring parameters to the Cardcom billing page 4

    explanation

    The goal is to produce a dynamic landing page for payment by transferring external parameters into the page (full table down below).

    for example:

    Updating the price of the product/service or any other characteristic (each parameter is a characteristic that appears on the purchase page like a product description)
    We will use the address (URL) of the page, all the properties (parameters) go into the page using the GET method:

    https://secure.cardcom.solutions/e/esT/?sum=70&description=online courses

    How to use

    On Cardcom's billing page (version 4 and later), we will use name to value = values ​​entered in the address bar in the browser.

    Step 1 - Displaying a link (URL) to the clearing page

    Current activity -> 4.Creating a Cardcom payment page

    On the payment page list screen, select the burger button (which appears to the left of the pencil button), and then select "Edit Items" in the panel menu:

    To edit a specific item, click on "Edit" in an existing item or "Add a new item" (if no item exists)

    Editing/creating a new item screen - and marking an open amount with V. (It is not possible to mark an open amount in multiple selection)

    To finish and save the data, click on "Save" that appears on the lower left.

    In order to get to the page address (and perform a chain of parameters) we will close the items window for the page.

    On the billing pages screen - a list of payment landing pages

    Click on the link that appears in the left-most preview column to view the address (URL) of the clearing page.


    On top of the browser itself - the web address of the page will appear at the top of the address bar.
    If necessary, we will copy (CTRL+V) and paste to share the page as part of a text message, WhatsApp, Facebook or a landing page from which cardholders can pay.

    Creating a payment page dynamically

    You can use copy (CTRL+C) paste (CTRL+V) to view an example

    https://secure.cardcom.solutions/e/esT/?sum=1000&description=books

    The parameters: sum + description are mandatory

    Immediately after the page address (appears in blue on the right side of the address) we will add a question mark and then the inscription sum=1000 in order to set the cost of a product/service to one hundred shekels or any other amount chosen - among the parameters we will add & (SHIFT+7). The description parameter contains the value books (describes the product for purchase)

    Table of page properties (parameters)

    Value for example

    Description

    Parameters

    #

    https://www.your.page/NotifyURL.php

    Third party server address for transaction reporting

    NotifyURL 

    1

    012345678

    ID / business ID of the invoice recipient

    ExtCInvoiceUserID

    2

    avi@gmail.com

    Purchaser's email address

    /ExtCUserEmail
    subscribers_email

    3

    In honor of Eli Cohen

    In honor of whom the document was issued

    /ExtCInvoiceTo
    subscribers_name

    4

    050-0000000

    mobile number

    /ExtMobilPhone
    subscribers_phone

    5

    Tel- aviv

    A city for the invoice

    ExtCInvoiceCity

    6

    Ha-Histadrut

    Street for the invoice

    ExtCInvoiceStreet

    7

    54214

    Zip code for invoice

    ExtCInvoiceZipCode

    8

    You can move custom_field_01 up to custom_field_19

    Even fields that are not displayed to users are saved as parameters and can be returned directly to a third party

    Custom fields

    custom_field_01

    9

    1234

    Affiliate Group ID transfer

    The group number to transfer to the mailing system - numbers only

    AffiliateGroupID 

     10

    1

    Transferring the number (ID) of the department to which we will associate the document

    (Department number for the document according to the list of departments in the system)

    DocumentDepartment 

     11

    YYYABC12

    Additional information returning to the server side on the page -

    Success/ Preselected page for third party reporting.

    For example: transferring an affiliate ID to the affiliate system

    A string of up to 250 characters

    ReturnData 

     12

    For example -
    The institution has income tax approval No. 580000000 regarding donations according to section 46 of the ordinance

    Notes to the document - a short text to add to the invoice.

    DocumentComments

     13

    1

    Setting the minimum possible payments on the page

    MinNumOfpayments 

     14

    12

    Setting the maximum possible payments on the page

    MaxNumOfPayments 

     15

    1234567

    For VIP PLUS customers, a unique ID of a contact (externalId)

    q

    16 

    https://secure.cardcom.solutions/SuccessAndFailDealPage/Success.aspx

    Referral page when completing the transaction successfully

    SuccessRedirectUrl  

    17

    https://secure.cardcom.solutions/SuccessAndFailDealPage/Fail.aspx

     דף הפניה בעת עסקה שלא הושלמה (כישלון עסקה)

    ErrorRedirectUrl

     18

     

     

     

     

     

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