card_number |
integer(19) |
Visa/MC card number mandatory |
cvv2 |
integer(4) |
Card CVV2/CVC2 code |
expiry_date |
integer(4) |
Card expiry date in format MMYY |
client_ip |
integer(15) |
Client IP |
comment |
string(1024) |
Merchant comment on reversal reason UTF-8 |
order_id |
string(1024) |
Order ID which is generated by merchant. |
merchant_id |
integer(12) |
Merchant unique ID. Generated by FONDY during merchant registration. |
order_desc |
string(1024) |
Order description. Generated by merchant in UTF-8. |
signature |
string(40) |
Order signature. Required to verify merchant request consistency and authenticity. Signature generation algorithm please see at Signature generation for request and response |
amount |
integer(12) |
Order amount in cents without separator |
currency |
string(3) |
Order currency. Supported values (UAH, RUB, USD, EUR, GBP) |
date_from |
string(10) |
Settlement date in fromat DD.MM.YYYY |
date_to |
string(10) |
Settlement date in fromat DD.MM.YYYY |
version |
string(10) |
Protocol version. |
response_url |
string(2048) |
Merchant site URL, where customer will be redirected after payment completion. |
server_callback_url |
string(2048) |
Merchant site URL, where host-to-host callback will be send after payment completion. |
payment_systems |
string(1024) |
Payment systems which can be used for payment by customer at FONDY payment page. Systems must be separated by a comma or semicolon. |
default_payment_system |
string(25) |
Payment system which will be shown to customer at FONDY payment page first. |
lifetime |
integer(6) |
Order lifetime in seconds. After this time, the order will be given the status of 'expired' if the client has not paid it |
merchant_data |
string(2048) |
Any arbitrary set of data that a merchant wants to get back in the response to response_url or/and server_callback_url, and also in reports |
preauth |
string(1) |
Parameter supported only for Visa/MasterCard payment method N — amount is debited from the customer's card immediately and settled to the merchant account, in accordance with the rules of settlements. Y — amount holded on the customer card and not charged until the merchant sends a 'capture' request to confirm |
sender_email |
string(254) |
Customer email |
delayed |
string(1) |
Delayed order flag. Y — allows customer to pay the order during period sent by merchant in lifetime parameter. Merchant must expect several host-to-host callbacks and browser redirects at the same order. Customer will have possibility to try to pay the same order_id, if previous attempt failed N — after payment is declined order_id customer will be redirected to merchant site to recreate the order. In this case only one callback will be sent to server_callback_url |
lang |
string(2) |
Payment page language. Supported values (ru,uk,en,lv,fr,cs) |
product_id |
string(1024) |
Merchant product or service id |
required_rectoken |
string(1) |
Flag which indicates whether FONDY must return card token — token to access card funds without cardholder interaction |
verification |
string(1) |
If Y order will be automatically reversed by FONDY after successful approval |
verification_type |
string(25) |
amount - amount submitted from merchant will be hold on card code - amount submitted from merchant will be hold on card. Also cardholder have to enter 4-characters code to pass verification |
rectoken |
string(40) |
Card token — token to access card funds without cardholder interaction |
receiver_rectoken |
string(40) |
Card token — token to credit card without transfering full card number |
design_id |
integer(6) |
ID of design which is set in merchant portal |
subscription |
string(1) |
Y - enable scheduled payments N - by default, disable scheduled payments |
subscription_callback_url |
string(2048) |
Merchant site URL, where host-to-host callback will be send after scheduled payment completion |
