Transfers
When sending requests, use the header "Content-Type: application / x-www-form-urlencoded
Parameters order in requests is not important.
Characters case in url addresses and query parameters is important.
The response to the request is transmitted in JSON format, encoding UTF-8.
API responses may contain undocumented fields. While processing responses, such fields should be ignored by the client code.
Request for transfer initialization. Runs before redirecting the user to the Payler payment gateway page.
Available for: cgapi
Request method:
POSTRequest parameters
Name | Format | R/O | Description |
key | A..100 | R | Merchant ID. Issued to the merchant with the access parameters |
password | A..100 | R | Merchant's password for operations. Issued to the merchant with the access parameters |
order_id | A..100 | R | ID of the operation in the merchant system. For each transfer (session), it is required to use a unique identifier. Only printed ASCII-signs are allowed |
session_type | N1 | O | Session type regarding to the storage of card data. When saving card data, subsequent transfers can be made simply by selecting a proper card. If this parameter equals to 1, then customer_id must also be transmitted.
0—Normal transfer page, without storing card data. 1—Show the list of saved cards to the user and the ability to select a card from the list or enter complete card data for transfer to a card not from the list. By default—0 |
customer_id | A..100 | O | Customer ID. If the session_type parameter is 1, then you will be able to select a previously saved card (for this customer) or enter a new one on the transfer page. Generated by merchant |
amount | N | R | Operation amount in minimum currency units (kopecks, cents etc) |
product | A..256 | O | Transfer description |
template | A..100 | O | Template used for the transfer page specified by the merchant. If not, the default template is used |
lang | A2 | O | Preferred language of the payment form responses. en—English; ru—Russian. By default—Russian |
userdata | A..10000 | O | User data. In this line, you can pass any information that you need to save with the operation and then get it using GetAdvancedStatus |
email | A..100 | O | User email |
pay_page_param_* | A..100 | O | Parameters to display on the transfer page. You can pass any parameters that begin with pay_page_param_, and then display them on the payment page. To do this, you are to use the page template (see parameter template) |
Response parameters
Name | Format | R/O | Description |
order_id | A..100 | R | ID of the operation in the merchant system. Corresponds to the one sent in the request |
amount | N | R | Operation amount in minimum currency units (kopecks, cents etc). Corresponds to the one sent in the request |
session_id | A..100 | R | Identifier of the payment session |
Example of the response to a successful request:
{
"amount": 30000,
"session_id": "b088175c-eca6-4317-aa84-74de5080ca20",
"order_id": "d1434908-7260-483e-8254-fa43af1b835d"
}
Redirecting the user from the merchant’s website to the payment form page on the gateway side. Runs after StartCreditSession command. After the user fills in form fields, the gateway automatically performs request to the issuer bank.
Result of processing the request is transfer of funds to user's card.
Available for: cgapi
Request method:
GETRequest parameters
Name | Format | R/O | Description |
session_id | A..100 | R |
After processing CreditGate request on the side of the payment gateway, the user will be redirected to the page with the results of the operation and returned to the site of the merchant in 3 seconds.
The return address of the user (URL of the page) is indicated by the merchant in advance as a URL. Example return address: http://myshop.ru/complete?order_id={order_id}
To obtain operation results, you should use the data obtained within the operation status request (see GetStatus method).
Please note that the return to the specified URL can be made several times, for example, when the user is confused, they click the Back button in the browser and enter thier card data several times for operation. If the user mistakenly tries to save the card again within one session, they see a message stating that the card has already been saved. The user is redirected to the merchant's website.
Request a transfer of funds to the user's card.
Available for: cmapi
Request method:
POSTRequest parameters
Name | Format | R/O | Description |
key | A..100 | R | Merchant ID. Issued to the merchant with the access parameters |
password | A..100 | R | Merchant’s password for operations through the Credit Merchant API. Issued to the merchant with the access parameters |
order_id | A..100 | R | Merchant’s operation ID. Each transfer requires its own unique identifier. Only printed ASCII-signs are allowed |
amount | N | R | Operation amount in minimum currency units (kopecks, cents etc) |
currency | A3 | О | |
card_number | A..19 | R | Card number. Decimal digits without delimiters [0–9] |
card_holder | A..100 | О | Name of the cardholder. Latin signs, a decimal digit, or a space character [a-zA-Z0–9] |
lang | A2 | О | Preferred language for server responses.
en—English; ru—Russian. By default—Russian |
email | A..100 | R | User email |
userdata | A..1000 | O | User data. In this line, you can pass in this line any information that you need to save with the transfer and then get it using GetAdvancedStatus |
user_entered_* | A..100 | O | You can specify additional fields for the transfer, starting with user_entered_. The maximum length of each parameter is 100 signs. All these fields are then returned to GetAdvancedStatus in the user_entered_params field |
pay_page_param_addtoreport3 | A | O | When using split payments: transfer amounts for each recipient need to be indicated in the smallest currency unit (kopecks, cents, etc.) separated by commas |
pay_page_param_addtoreport4 | A | O | When using split payments: recipient IDs need to be separated by commas. IDs are registered by Payler technical support |
expired_year | N2 | R/O* | Card expiration year |
expired_month | N2 | R/O* | Card expiration month |
secure_code | A | R/O* | Card Authentication Code (CVC2/CVV2). The line containing decimal digits [0–9] |
R/O
Mandatory transfer of these parameters depends on the specific acquiring bank.
The need to pass parameters should be specified individually for each merchant.
Response parameters
Name | Format | R/O | Description |
order_id | A..100 | R | Identifier of the paid order in the merchant system. Corresponds to the one sent in the request |
amount | N | R | Operation amount in minimum currency units (kopecks, cents etc). Corresponds to the one sent in the request |
card_holder | A..100 | R | Name of the cardholder. Corresponds to the one sent in the request |
card_number | A..19 | O | Masked card number with which the operation is performed |
status | A..10 | R | Status of the operation |
Example of the response to a successful request:
{
"amount": 100,
"card_number": "555555xxxxxx5599",
"card_holder": "test",
"order_id": "19",
"status": "Pending"
}
After completing the CreditMerchant request, you must call GetStatus to get the current status of the operation.
Request a transfer of funds to a pre-saved card. The result of processing the request is the transfer of funds.
Available for: cgapi
Request method:
POSTRequest parameters
Name | Format | R/O | Description |
key | A..100 | R | Merchant ID |
password | A..100 | R | Merchant’s password for operations via the Credit Merchant API. Issued to the merchant with the access parameters |
order_id | A..100 | R | Operation identifier in the merchant system. Each transfer requires its own unique identifier. Only printed ASCII-signs are allowed |
customer_id | A..100 | O | Customer ID. Generated by the merchant |
amount | N | R | Operation amount in minimum currency units (kopecks, cents etc) |
currency | A3 | O | If not specified, then RUB |
card_id | A..100 | R | ID of the card to be transferred to |
lang | A2 | O | Preferred language for server responses.
en—English; ru—Russian. By default—Russian |
userdata | A..1000 | O | User data. In this line, you can pass in this line any information that you need to save with the payment and then get it using GetAdvancedStatus |
Currency parameter
If the merchant uses more than one currency, the parameter currency is required!
For example, if a recurring payment template is created for a payment made in USD, then you must specify USD when re-debiting. Otherwise, the payment will be made through the ruble terminal, with currency conversion and the calculation of an additional fee.
Response parameters
Name | Format | R/O | Description |
order_id | A..100 | R | Identifier of the paid order in the merchant system. Corresponds to the one sent in the request |
amount | N | R | Operation amount in minimum currency units (kopecks, cents etc). Corresponds to the one sent in the request |
card_holder | A..100 | O | Name of the cardholder. Corresponds to the one sent in the request |
card_number | A..19 | R | Masked card number, with which transfer is effected |
status | A..10 | R | Status of the operation |
Example of the response to a successful request:
{
"amount": 100,
"card_number": "555555xxxxxx5599",
"card_holder": "test",
"order_id": "19",
"status": "Pending"
}
If the operation status is Pending, then the status request should be repeated until the status changes. The request frequency is changed in a geometric progression.
After completing the RepeatCredit request, you must call GetStatus to get the current status of the operation.
Request a balance list.
Available for: cgapi, cmapi
Request method:
POSTRequest parameters
Name | Format | R/O | Description |
key | A..100 | R | Merchant ID. Issued to the merchant with the access parameters |
Response parameters
Name | Format | R/O | Description |
balance | Ar | R | Balance in minimum currency units |
name | A | R | Name of the account |
currency | A3 | R | Currency code |
remain | N | R | Account balance |
Example of the response to a successful request:
{
"balance": [
{
"name": "Card (Euro)",
"currency": "EUR",
"remain": 0
},
{
"name": "Card (United States Dollar)",
"currency": "USD",
"remain": 0
},
{
"name": "Card (Russian Ruble)",
"currency": "RUB",
"remain": 30000
},
{
"name": "Qiwi (Russian Ruble)",
"currency": "RUB",
"remain": 7000
}
]
}
Last modified 4mo ago