1.1.7. Transfer V4

Transfer V4 Integration Data

Transfer V4 URL

The End point ID is an entry point for incoming Merchant’s transactions and is the only XPATE object which is exposed via API.

Deposit to card transactions are initiated through HTTPS POST request by using URL in the following format:

https://gate.sg.xpate.com/paynet/api/v4/transfer/ENDPOINTID – to use v4 transfer.

https://gate.sg.xpate.com/paynet/api/v4/transfer-form/ENDPOINTID – to use v4 transfer-form.

for integration purposes use staging environment sandbox.sg.xpate.com instead of production gate.sg.xpate.com

3DS redirect

If your gate supports 3-D Secure you need to send status request and process html return parameter to send customer to 3-D Secure Authorisation. The simplified schema looks like:

Sender card data

Parameters below can be mandatory for specific integrations. For more information, please contact your manager in XPATE.

Money transfer request parameter	Length/Type	Comment
credit_card_number	19/Numeric	Sender`s credit card number
cvv2	3-4/String	Sender`s CVV2 code. CVV2 (Card Verification Value) is the three of four digit number farthest to the right on the flip side of a credit card
expire_month	2/String	Sender credit card’s month of expiration
expire_year	2-4/String	Sender credit card’s year of expiration
card_printed_name	128/String	Sender`s card printed name
card_recurring_payment_id	Long	Sender`s recurring payment ID

Receiver card data

Parameters below can be mandatory for specific integrations. For more information, please contact your manager in XPATE.

Money transfer request parameter	Length/Type	Comment
destination-card-no	19/Numeric	Receiver`s card PAN
destination_card_recurring_payment_id	Long	Receiver`s recurring payment ID
destination_expire_month	2/String	Receiver credit card’s month of expiration
destination_expire_year	2-4/String	Receiver credit card’s year of expiration
destination_card_printed_name	128/String	Receiver`s card printed name

Sender customer data

Parameters below can be mandatory for specific integrations. For more information, please contact your manager in XPATE.

Money transfer request parameter	Length/Type	Comment
sender_first_name	128/String	Sender’s first name
sender_last_name	128/String	Sender’s last name
sender_middle_name	128/String	Sender’s middle name/patronym
sender_ssn	11/String	Last four digits of the Sender’s social security number
sender_birth_place	128/String	Sender`s birth place
sender_birthday	30/String	Sender’s birthday
sender_address1	256/String	Sender’s address
sender_city	128/String	Sender’s city
sender_state	4/String	Sender’s US states (two letter abbreviation). Not applicable outside the US
sender_zip_code	32/String	Sender`s zip code
sender_citizenship	128/String	Sender`s citizenship
sender_country_code	3/String	Sender’s country (two letter abbreviation)
sender_phone	128/String	Sender’s full international phone number, including country suffix
sender_cell_phone	128/String	Sender’s full international cell phone number, including country suffix
sender_email	128/String	Sender’s email address
sender_resident	Boolean	Is sender a resident?
sender_identity_document_id	128/String	Sender`s identity document name
sender_identity_document_series	12/String	Sender`s identity document series
sender_identity_document_number	16/String	Sender`s identity document number
sender_identity_document_issuer_name	128/String	Sender`s identity document issuer
sender_identity_document_issuer_department_code	32/String	Sender`s identity document issuer department code
sender_identity_document_issue_date	Date	Sender`s identity document issue date

Receiver customer data

Parameters below can be mandatory for specific integrations. For more information, please contact your manager in XPATE.

Money transfer request parameter	Length/Type	Comment
receiver_first_name	128/String	Receiver’s first name
receiver_last_name	128/String	Receiver’s last name
receiver_middle_name	128/String	Receiver’s middle name/patronym
receiver_birth_place	11/String	Receiver`s birth place
receiver_birthday	128/String	Receiver’s birthday
receiver_address1	256/String	Receiver’s address
receiver_city	128/String	Receiver’s city
receiver_zip_code	32/String	Receiver`s zip code
receiver_region	30/String	Receiver`s region
receiver_area	50/String	Receiver`s area
receiver_citizenship	128/String	Receiver`s citizenship
receiver_country_code	3/String	Receiver`s country (two letter abbreviation)
receiver_phone	128/String	Receiver’s full international phone number, including country suffix
receiver_email	128/String	Receiver’s email address
receiver_resident	Boolean	Is receiver a resident?
receiver_identity_document_id	128/String	Receiver`s identity document name
receiver_identity_document_series	12/String	Receiver`s identity document series
receiver_identity_document_number	16/String	Receiver`s identity document number
receiver_identity_document_issuer_name	128/String	Receiver`s identity document issuer
receiver_identity_document_issuer_department_code	32/String	Receiver`s identity document issuer department code
receiver_identity_document_issue_date	Date	Receiver`s identity document issue date

Sender anti-fraud data

Money transfer request parameter	Length/Type	Comment
customer_user_agent	512/String	Customer User Agent Info
customer_localtime	128/String	Customer Localtime
customer_screen_size	32/String	Customer Screen Size
customer_accept_language	128/String	Customer browser accept language
customer_accept	128/String	Customer Browser Accept Header
ipaddress	7-45/String	The customer’s IP address, include for fraud screening purposes. NB: 45 is for IPv4 tunneling like 0000:0000:0000:0000:0000:0000:192.168.100.10

Mandatory fields

Parameter name	Description
ipaddress	The customer’s IP address, include for fraud screening purposes. NB: 45 is for IPv4 tunneling like 0000:0000:0000:0000:0000:0000:192.168.100.101
client_orderid	Customer order ID
currency	Currency the transaction is charged in (three-letter currency code). Example ofВ  valid parameter values are: USD for US Dollar EUR for European Euro
amount	Amount to be transferred. The amount has to be specified in the highest units with . delimiter. For instance, 10.5 for USD means 10 US Dollars and 50 Cents
redirect_url	URL the cardholder will be redirected to upon completion of the transaction. Please note that the cardholder will be redirected in any case, no matter whether the transaction is approved or declined. Optional for direct integration(non-form) deposit2card
order_desc	Order description

Parameters, which will define the type of transaction are listed below.

Additional fields for transfer V4 transactions

For merchants - customer browser information

Note

Browser data for 3DS 2.X is gathered by XPATE system on 3DS authentication stage. For some processing channels, however, the browser data must be provided in initial transaction request. Please contact Support manager to clarify if these parameters should be included in request parameters.

The merchant’s site needs to accurately populate the browser information for each transaction. This data can be obtained by merchant’s servers. Ensure that the data is not altered or hard-coded, and that it is unique to each transaction.

Field Name	Length/Type	Description	Conditional Inclusion
customer_browser_info	Boolean	If true, then the fields below must be present	Optional
ipaddress	45/String	IP address of the browser as returned by the HTTP headers to the 3DS Requestor	Required
customer_browser_accept_header	2048/String	Exact content of the HTTP accept headers as sent to the 3DS Requestor from the Cardholder’s browser	Required
customer_browser_color_depth	2/String	Value representing the bit depth of the colour palette for displaying images, in bits per pixel	Required when browser_javaScript_enabled = true; otherwise Optional
customer_browser_java_enabled	Boolean	Boolean that represents the ability of the cardholder browser to execute Java	Required when browser_javaScript_enabled = true; otherwise Optional
customer_browser_javascript_enabled	Boolean	Boolean that represents the ability of the cardholder browser to execute JavaScript	Required
customer_browser_accept_language	8/String	Value representing the browser language as defined in IETF BCP47	Required
customer_browser_screen_height	6/Numeric	Total height of the Cardholder’s screen in pixels	Required when browser_javaScript_enabled = true; otherwise Optional
customer_browser_screen_width	6/Numeric	Total width of the cardholder’s screen in pixels	Required when browser_javaScript_enabled = true; otherwise Optional
customer_browser_time_zone	5/String	Time-zone offset in minutes between UTC and the Cardholder browser local time. Note that the offset is positive if the local time zone is behind UTC and negative if it is ahead	Required when browser_javaScript_enabled = true; otherwise Optional
customer_browser_user_agent	2048/String	Exact content of the HTTP user-agent header	Required

For PSPs and Acquirers - 3DS authentication results

The PSP or Acquirer can fill the 3DS results for each transaction, if 3DS authentication is performed on their side.

Field Name	Length/Type	Description
tds_authentication_result_type	6/String	Type of result. Possible values are: - SIMPLE
tds_authentication_result_authentication_type	2/String	Authentication Type. Indicates the type of authentication method the Issuer will use to challenge the Cardholder, whether in the ARes message or what was used by the ACS when in the RReq message. Possible values are: - 01 = Static - 02 = Dynamic - 03 = OOB - 04 = Decoupled - 05-79 = Reserved for EMVCo future use (values invalid until defined by EMVCo) - 80-99 = Reserved for DS use
tds_authentication_result_authentication_value	19-28/String	Authentication Value. Payment System-specific value provided by the ACS or the DS using an algorithm defined by Payment System. Authentication Value may be used to provide proof of authentication. A 20-byte value that has been Base64 encoded, giving a 28-byte result
tds_authentication_result_transaction_id	19-36/String	xid for 1.0.2 or dsTransID for 2.1.0/2.2.0
tds_authentication_result_transaction_status	1/String	Transaction Status. Indicates whether a transaction qualifies as an authenticated transaction or account verification. Possible values are: - Y = Authentication Verification Successful - N = Not Authenticated/Account Not Verified, Transaction denied - U = Authentication/Account Verification Could Not Be Performed, Technical or other problem, as indicated in ARes or RReq - A = Attempts Processing Performed, Not Authenticated/Verified, but a proof of attempted authentication/verification is provided - C = Challenge Required, Additional authentication is required using the CReq/CRes - D = Challenge Required, Decoupled Authentication confirmed - R = Authentication/ Account Verification Rejected, Issuer is rejecting
tds_authentication_result_message_version	5/String	Message Version Number. Protocol version identifier This shall be the Protocol Version Number of the specification utilised by the system creating this message. The Message Version Number is set by the 3DS Server which originates the protocol with the AReq message. The Message Version Number does not change during a 3DS transaction. Possible values are: - 1.0.2 - 2.1.0 - 2.2.0

Transfer v4 fill rules

Transaction type	Parameters to send
PAN —> PAN	cvv2,expire_month,expire_year,card_printed_name,credit_card_number,destination-card-no + mandatory fields
PAN —> RPI	cvv2,expire_month,expire_year,card_printed_name,credit_card_number,destination_card_recurring_payment_id + mandatory fields
RPI —> PAN	card_recurring_payment_id, expire_month,expire_year,card_printed_name, destination-card-no + mandatory fields
RPI —> RPI	card_recurring_payment_id, expire_month,expire_year,card_printed_name, destination_card_recurring_payment_id + mandatory fields
0 —> PAN (deposit2card)	destination-card-no, deposit2card = true + mandatory fields
0 —> RPI (deposit2card)	destination_card_recurring_payment_id, deposit2card = true + mandatory fields

Transfer Response

Transfer response parameter	Description
type	The type of response. May be async-response, validation-error, error. If type equals validation-error or error, error-message and error-code parameters contain error details
paynet-order-id	Order id assigned to the order by XPATE
merchant-order-id	Merchant order id
serial-number	Unique number assigned by XPATE server to particular request from the Merchant
error-message	If status is error this parameter contains the reason for decline or error details
error-code	The error code is case of error status
end-point-id	Endpoint id used for the transaction

Transfer Request V4 Postman Collection

Transfer Request V4 debug

Enter your private key in PKCS#1 container to use debug. See RSA-SHA256 for details.

-----BEGIN RSA PRIVATE KEY----- MIIJKQIBAAKCAgEA16QK2iwgYUbMr2GqSbaS0PQZKF2DkstSj0dakW+hASTz5Ams R5sDnurfeR4m+Htaxiv69MMdvoDLuCmZE8KQzsEOZovZ9UYSh9CKK4/FzQSZ8ZDP 8cpKLN7/gitWiM14iuC9Pi74TTLeg7PuGjeoc0jUs0WMf7sV6uzfZwvqYgUVRljY gscwDRiTSGJQumQtanCs/LMIkxouThLztSSEmHhhEz2aWOomqR5hHO+HJ4I1AfET V7VpKJ4c1+zMesDfpDxZ8VpQpno9iikFG64MigDFmBeskI6q15tBwbROYSfqNEmG LwhYQ+SXnojueazkSJ45CeQRh6dn3GgD7kex2N3lK97qpqDcWOLqcsbe+ZyTGALn WGzTZWjleO+yrdE6awD34kUYVnzD/9WvdYqpH2pXBDqOIXu6lm4gLe5pKTRiFEc+ TjgVb34tJGEERkrvqktSEmRQzMgZQnZk/5//7+csUIcSPmqdUn5oB6ngVueZkk7v wtL6dcCxr5isWgXQEO+oYbt72Ns5RjLVWiXWv2ZNFd+iR4O6+etBxYNz+mg/2B5c PO8NWyvvFlaBUu4I5GG1XntBGWncKQiZ49WCvLcYEbSfUEkWLj6zqJaDS/buT3jU rWQ0WEI8G1HnTQp0cqmx9WpXDLx4n3ytRjHuHe3ND9AYE28yhfFY5baIU3UCAwEA AQKCAgAC4QrQDOTFx7c15DzszQY6yfeIBW+bRyGsDgzUgkQJCuBCvCpTrmsm9QXU zSVCDguRN8ca+3vrLjcKF2wWynM6f3NcxSM81hmrPIqLuFiwuw3/HqrYFJZW8QdC SqfWHcAtQoDkUqY4CaTU51MXgIS8PU2xsw0EK5BIWa9F5e/ULTMyhD8nx9cJZbmZ rs5bHrlIgYadvRoxNJlHq5MbaQhoLLtHEXx9EWtAuModI8mPKnrgssJKWn6z7yB9 dYjpXqfdvnyI72bCQkGOFaweyX0bXpVEyZQhPfZj+IuxNWIShADpf83N1POwvF2V 3Ugp0bgejBZA3o2pXP/S/oSG6ugh8dZHfa8vkw0x5N28393IzIMpzwE2EnsBidN1 ca7NwDpmpUyuULSpi3YoViUYY1i4Mwngv2XQdkbvoGusQwgWoNrppmDKxlL5qEBf lIPCZAgZSR79KHYw2VOzkm84hu0jDXMthpt9A2gLkRhGnGgb4n5KzyCpY9iuFK2w CO5FdjloXOjRLZb7G1JCeU6Qh0kjSE7seh9ltyo+VsWOLx4UwVOYGCMAF45yO0wF /MJdYoUt1vC5G/DK8itTTjwb/xPlGDiC441TOReWVwF6n36+shb6szlI2EmqKBkp 2Sr5xQ5VNZkcG2W/BUF7+n8Rvisu17TyW0HmwDEBDfJQzgzgpQKCAQEA7RpBNVBH Jx8gR7hQdbyi4/6U5KiYorkzuoK4KkjRWJfqJvp9uGZS2vDwOoIC8kCAXMwu3OCI U0xkDvH7bb/qedn0IG7+72FUCKlxqkMk4lv03zE9yUPcYNT+w573uh+rXQ/mcsFF +aBtupRZiDqqd4vuvjTpjw5Q4tyk/lxZfbe10S2NyxY4dZsbm8gl0SypLs/rLYjZ 8ZntRpZozIWoenrF3AnvtR114WBDpBVwSJ9KNd8xB5Fufc9TqsZ/EKPjDVrn2Sq2 Lt/xKSopwxPyIhKG1zmAeYhv8Q+GYUOQYCfBj2opDC3AOxANw2j9M8nYjCMDmPaP 5iDCUla35srp/wKCAQEA6NPj8auPGGFen2ZJoydpEPKgU3zAdv05VlKVIvbA9c+Y oy7zNhnNw0PCkkYpB9jPGvpdn6KFh2ZTU/mgmIysKriLcLN4gKho7JUCU3kvg1mv zJiz/5fR0xCCRNPLAANh6uJ+CXyssjbUoe9EmyVxKX3l2zKmy1zOKRc/FbAkql07 ItDReryb64IjsfT4GtU4nBK7zCzI+yya1BjL/McnGBcpKIwp9HCwaTQK7yxa7ThY TsfTuxoyZM1/xZE0cKRJGVLtkao1VfOy0SDdCp+RwtBvVmt3Wt6vVcL6qG0LW5Fe Uz0PN+CebMfhBCaqWXIXeuMUo+RdLnGn113Tl6i6iwKCAQEAz+NzRUGMAXtDHF84 /OJWmD1BY3OH0TU9a8ztmPWbyGf6gA6laKcfAqS6nTIdTzbK1ZKZjES6gv65xHjb ERFyj0BQ0pc/o7fcrHOVG8ofbvFdtMxB9lQvyB84+WBKqMDXyZMFZZyctBC75Rnp no6BpKvmupM+LZZJyX/YksV6GcaX/j5I0sY63rMO8/n7XnogJNFczOHu5e0mo/uB C8ItRKadER8NM+oOz3tOE3JQrvwrXyzAmngjPuAn5daA1qA7lhwcqMbQUi08D/HO CCNW7BT+cXsTcHv2WpBYLLPGxOhWyF42e10p7R9YUfud9miGG+kfYGDfLtGOUA+E 0zEbFQKCAQEA4lczDnqolpv5394RkiG6+zXTdLYfaM2NUwTfZOka9xxEl8cJuztk lAIoggjg1HcKB4EDSTA2vUVVlppjbEm9CZ70N7DRYcnWjr/hTgLOlNO4mp6Mxdny qkwvR/fZLf8bzrs2qcRhIrM5DN/NA0Jn+10f+nMIQUTMSpgFxPDDBDe0SIlWTApV TaLrTpIGLBfCe7+ef8O98qgPMEeW7vswXzQM2BVCqBZw+SUVyCOHlXukJZoPlKHI AcThBNC/eQ3M3miG+YfNZ+yMls9q82viyM/WnN3GXzmCnE37XYb8dp0gZK1EQR8F BF1fu6hXDLNkbhuZsiZMC92DvFPDYnkuNwKCAQA6/2K8PLlOeK+0p/IGVsgJpgHn Uh3BehVKHXeG/Buhn5bMXX3cB2hEHg2tz4pw3JxfZ1UflhyhKD43XnpxuMmt81Ka Ja5MeXDg0kfnlXolVA4ezx2V2EohMExUykkOIfQBDTaNtjsg5PB4HLKFId3kJ6u/ JCXuy0EA07vl/kNl+cDEBLJsVtvtxHLdpdJhO1POi3IIgOpddO+a/O/GDsdlAWog hyEb6r7+bWurjw0YjHX+R5ZQ+0XtnzXU20d2NiP/oH2IvQzXRUQ1U17Kzzn5PAhs YC7r9lRV4VjbhEi3Zk2FBPrrzs2ieXo5aHXCnzFywQ99nlrz0Ic8vV16WR1x -----END RSA PRIVATE KEY-----

Debug form

URL		input URL(use /v4/transfer-form/ENDPOINTID for transfer-form)
endpointid or endpointgroupid		input your ENDPOINTID or ENDPOINTGROUPID
login		your login should be used as Consumer Public for OAuth
destination-card-no		enter the beginning of the sequence, and then "i".
destination_expire_month
destination_expire_year
destination_card_printed_name
destination_card_recurring_payment_id		use either RPI or card number, not both
credit_card_number		enter the beginning of the sequence, and then "i".
card_recurring_payment_id		use either RPI or card number, not both
amount
currency
cvv2
card_printed_name
expire_month
expire_year
ipaddress
order_desc
redirect_url
redirect_success_url
redirect_fail_url
client_orderid
merchant_form_data
deposit2card		boolean used only to determine if transaction type is deposit2card

Normalized parameters string to sign, according to OAuth 1.0a rules

POST body parameters to submit

OAuth 1.0a headers to submit.

HEX Encoded Signature

^{* HEX encoded string is for debug purposes only. You shouldn't send this string to the server neither in HEX nor in Encoded HEX representation.}

Base64 Encoded Signature

^{* Binary RSA-SHA256 signature directly encoded in base64 should be sent to the server.}

• CURL
• PHP
• Ruby
• Java

Copy to clipboard

Copy to clipboard

Copy to clipboard

Copy to clipboard

Order status

Merchant must use Order status API call to get the customer’s order transaction status. After any type of transaction is sent to XPATE server and order id is returned, Merchant should poll for transaction status. When transaction is processed on XPATE server side it returns it’s status back to Merchant and at this moment the Merchant is ready to show the customer transaction result, whether it’s approved or declined.

See more details at Statuses

Status API URL

For integration purposes use staging environment sandbox.sg.xpate.com instead of production gate.sg.xpate.com. Status API calls are initiated through HTTPS POST request by using URL in the following format:

The End point ID is an entry point for incoming Merchant’s transactions for single currency integration.

https://gate.sg.xpate.com/paynet/api/v2/status/ENDPOINTID - for v2 status integration.

https://gate.sg.xpate.com/paynet/api/v4/status/ENDPOINTID - for v4 status integration.

The End point group ID is an entry point for incoming Merchant’s transactions for multi currency integration.

https://gate.sg.xpate.com/paynet/api/v2/status/group/ENDPOINTGROUPID - for v2 status integration.

https://gate.sg.xpate.com/paynet/api/v4/status/group/ENDPOINTGROUPID - for v4 status integration.

Order status call parameters

Status Call Parameter	Description	Necessity
login	Merchant login name	Mandatory
client_orderid	Merchant order identifier of the transaction for which the status is requested	Mandatory
orderid	Order id assigned to the order by XPATE	Conditional
control	Checksum used to ensure that status request is initiated from Merchant in Status API v2. This is SHA-1 checksum of the concatenation login + client-order-id + paynet-order-id + merchant-control. For Status API v4 this parameter is not used, request is signed used OAuth. See the Order status V4 Debug and OAuth for details	Mandatory
by-request-sn	Serial number assigned to the specific request by XPATE. If this field exist in status request, status response return for this specific request. Include this parameter to get the status response with the particular transaction stage (can be used in specific cases). To get the latest transaction status, don’t include this parameter in status request	Optional

In most common cases, the best option is to include both client_orderid and orderid parameters to status request. Order status can be requested with only client_orderid if it’s unique to merchant and orderid is not received. If orderid is not received in response, but this response contains an error, see the received error message to get the information why transaction was not created in the system.

Order Status Response

Status Response Parameter	Description
type	The type of response. May be status-response
status	See Status List for details
amount	Amount of the initial transaction
currency	Currency of the initial transaction
paynet-order-id	Order id assigned to the order by XPATE
merchant-order-id	Merchant order id
phone	Customer phone
serial-number	Unique number assigned by XPATE server to particular request from the Merchant
dest-last-four-digits	Last four digits of customer credit card number
dest-bin	Bank BIN of customer credit card number
dest-card-type	Type of customer credit card (VISA, MASTERCARD, etc)
gate-partial-reversal	Processing gate support partial reversal (enabled or disabled)
gate-partial-capture	Processing gate support partial capture (enabled or disabled)
transaction-type	Transaction type (sale, reversal, capture, preauth)
processor-rrn	Bank Receiver Registration Number
processor-tx-id	Acquirer transaction identifier
receipt-id	Electronic link to receipt https://gate.sg.xpate.com/paynet/view-receipt/ENDPOINTID/receipt-id/
cardholder-name	Cardholder name
card-exp-month	Card expiration month
card-exp-year	Card expiration year
destination-card-hash-id	Unique card identifier to use for loyalty programs or fraud checks
destination-card-country-alpha-three-code	Three letter country code of destination card issuer. See Country Codes for details
email	Customer e-mail
dest-bank-name	Bank name by customer card BIN
terminal-id	Acquirer terminal identifier to show in receipt
paynet-processing-date	Acquirer transaction processing date
approval-code	Bank approval code
order-stage	The current stage of the transaction processing. See Order Stage for details
loyalty-balance	The current bonuses balance of the loyalty program for current operation. if available
loyalty-message	The message from the loyalty program. if available
loyalty-bonus	The bonus value of the loyalty program for current operation. if available
loyalty-program	The name of the loyalty program for current operation. if available
descriptor	Bank identifier of the payment recipient
original-gate-descriptor	Descriptor, which is set on gate level in the system
error-message	If status in declined, error, filtered this parameter contains the reason for decline
error-code	The error code is case status in declined, error, filtered
by-request-sn	Serial number from status request, if exists in request. Warning parameter amount always shows initial transaction amount, even if status is requested by-request-sn
verified-3d-status	See 3-D Secure Status List for details
eci	Electronic Commerce Indicator (Visa)
ips-dst-payment-product-code	Code for card set by multinational financial service. (Visa/Mastercard)
ips-dst-payment-product-name	Decrypted code for card set by multinational financial service. (Visa/Mastercard)
ips-dst-payment-type-code	Type of card code set by multinational financial service. (Visa/Mastercard)
ips-dst-payment-type-name	Decrypted code for type of card set by multinational financial service. (Visa/Mastercard)
initial-amount	Amount, set in initiating transaction, without any fees or commissions. This value can’t change during the transaction flow
seller-commission	Total commission for processed transaction. This is optional parameter. Please contact your manager in XPATE, if you would like to receive it
acquirer-commission	Acquirer commission for processed transaction. This is optional parameter. Please contact your manager in XPATE, if you would like to receive it

Order Status Response Example

type=status-response
&serial-number=00000000-0000-0000-0000-0000005b5eec
&merchant-order-id=6132tc
&processor-tx-id=9568-47ed-912d-3a1067ae1d22
&paynet-order-id=161944
&status=approved
&amount=7.56
&descriptor=no
&original-gate-descriptor=test 12345678 3Ds Bank
&gate-partial-reversal=enabled
&gate-partial-capture=enabled
&transaction-type=cancel
&receipt-id=2050-3c93-a061-8a19b6c0068f
&name=FirstName
&cardholder-name=FirstName
&card-exp-month=3
&card-exp-year=2028
&email=no
&processor-rrn=510458047886
&approval-code=380424
&order-stage=cancel_approved
&dest-last-four-digits=1111
&dest-bin=444455
&dest-card-type=VISA
&phone=%2B79685787194
&dest-bank-name=UNKNOWN
&paynet-processing-date=2015-04-14+10%3A23%3A34+MSK
&by-request-sn=00000000-0000-0000-0000-0000005b5ece
&destination-card-hash-id=1569311
&destination-card-country-alpha-three-code=RUS
&verified-3d-status=AUTHENTICATED
&eci=02
&ips-dst-payment-product-code=SAP
&ips-dst-payment-product-name=SAP—Platinum Mastercard® Salary– Immediate Debit
&ips-dst-payment-type-code=Debit
&ips-dst-payment-type-name=MASTERCARD Debit
&initial-amount=7.56

Order status Postman Collection

Order status V2 Debug

endpointid
login
client_orderid
orderid
merchant_control
by-request-sn

String to sign

Signature

• CURL
• PHP
• Ruby
• Java

Copy to clipboard

Copy to clipboard

Copy to clipboard

Copy to clipboard

Order status V4 Debug

Enter your private key in PKCS#1 container to use debug. See RSA-SHA256 for details.

-----BEGIN RSA PRIVATE KEY----- MIIJKQIBAAKCAgEA16QK2iwgYUbMr2GqSbaS0PQZKF2DkstSj0dakW+hASTz5Ams R5sDnurfeR4m+Htaxiv69MMdvoDLuCmZE8KQzsEOZovZ9UYSh9CKK4/FzQSZ8ZDP 8cpKLN7/gitWiM14iuC9Pi74TTLeg7PuGjeoc0jUs0WMf7sV6uzfZwvqYgUVRljY gscwDRiTSGJQumQtanCs/LMIkxouThLztSSEmHhhEz2aWOomqR5hHO+HJ4I1AfET V7VpKJ4c1+zMesDfpDxZ8VpQpno9iikFG64MigDFmBeskI6q15tBwbROYSfqNEmG LwhYQ+SXnojueazkSJ45CeQRh6dn3GgD7kex2N3lK97qpqDcWOLqcsbe+ZyTGALn WGzTZWjleO+yrdE6awD34kUYVnzD/9WvdYqpH2pXBDqOIXu6lm4gLe5pKTRiFEc+ TjgVb34tJGEERkrvqktSEmRQzMgZQnZk/5//7+csUIcSPmqdUn5oB6ngVueZkk7v wtL6dcCxr5isWgXQEO+oYbt72Ns5RjLVWiXWv2ZNFd+iR4O6+etBxYNz+mg/2B5c PO8NWyvvFlaBUu4I5GG1XntBGWncKQiZ49WCvLcYEbSfUEkWLj6zqJaDS/buT3jU rWQ0WEI8G1HnTQp0cqmx9WpXDLx4n3ytRjHuHe3ND9AYE28yhfFY5baIU3UCAwEA AQKCAgAC4QrQDOTFx7c15DzszQY6yfeIBW+bRyGsDgzUgkQJCuBCvCpTrmsm9QXU zSVCDguRN8ca+3vrLjcKF2wWynM6f3NcxSM81hmrPIqLuFiwuw3/HqrYFJZW8QdC SqfWHcAtQoDkUqY4CaTU51MXgIS8PU2xsw0EK5BIWa9F5e/ULTMyhD8nx9cJZbmZ rs5bHrlIgYadvRoxNJlHq5MbaQhoLLtHEXx9EWtAuModI8mPKnrgssJKWn6z7yB9 dYjpXqfdvnyI72bCQkGOFaweyX0bXpVEyZQhPfZj+IuxNWIShADpf83N1POwvF2V 3Ugp0bgejBZA3o2pXP/S/oSG6ugh8dZHfa8vkw0x5N28393IzIMpzwE2EnsBidN1 ca7NwDpmpUyuULSpi3YoViUYY1i4Mwngv2XQdkbvoGusQwgWoNrppmDKxlL5qEBf lIPCZAgZSR79KHYw2VOzkm84hu0jDXMthpt9A2gLkRhGnGgb4n5KzyCpY9iuFK2w CO5FdjloXOjRLZb7G1JCeU6Qh0kjSE7seh9ltyo+VsWOLx4UwVOYGCMAF45yO0wF /MJdYoUt1vC5G/DK8itTTjwb/xPlGDiC441TOReWVwF6n36+shb6szlI2EmqKBkp 2Sr5xQ5VNZkcG2W/BUF7+n8Rvisu17TyW0HmwDEBDfJQzgzgpQKCAQEA7RpBNVBH Jx8gR7hQdbyi4/6U5KiYorkzuoK4KkjRWJfqJvp9uGZS2vDwOoIC8kCAXMwu3OCI U0xkDvH7bb/qedn0IG7+72FUCKlxqkMk4lv03zE9yUPcYNT+w573uh+rXQ/mcsFF +aBtupRZiDqqd4vuvjTpjw5Q4tyk/lxZfbe10S2NyxY4dZsbm8gl0SypLs/rLYjZ 8ZntRpZozIWoenrF3AnvtR114WBDpBVwSJ9KNd8xB5Fufc9TqsZ/EKPjDVrn2Sq2 Lt/xKSopwxPyIhKG1zmAeYhv8Q+GYUOQYCfBj2opDC3AOxANw2j9M8nYjCMDmPaP 5iDCUla35srp/wKCAQEA6NPj8auPGGFen2ZJoydpEPKgU3zAdv05VlKVIvbA9c+Y oy7zNhnNw0PCkkYpB9jPGvpdn6KFh2ZTU/mgmIysKriLcLN4gKho7JUCU3kvg1mv zJiz/5fR0xCCRNPLAANh6uJ+CXyssjbUoe9EmyVxKX3l2zKmy1zOKRc/FbAkql07 ItDReryb64IjsfT4GtU4nBK7zCzI+yya1BjL/McnGBcpKIwp9HCwaTQK7yxa7ThY TsfTuxoyZM1/xZE0cKRJGVLtkao1VfOy0SDdCp+RwtBvVmt3Wt6vVcL6qG0LW5Fe Uz0PN+CebMfhBCaqWXIXeuMUo+RdLnGn113Tl6i6iwKCAQEAz+NzRUGMAXtDHF84 /OJWmD1BY3OH0TU9a8ztmPWbyGf6gA6laKcfAqS6nTIdTzbK1ZKZjES6gv65xHjb ERFyj0BQ0pc/o7fcrHOVG8ofbvFdtMxB9lQvyB84+WBKqMDXyZMFZZyctBC75Rnp no6BpKvmupM+LZZJyX/YksV6GcaX/j5I0sY63rMO8/n7XnogJNFczOHu5e0mo/uB C8ItRKadER8NM+oOz3tOE3JQrvwrXyzAmngjPuAn5daA1qA7lhwcqMbQUi08D/HO CCNW7BT+cXsTcHv2WpBYLLPGxOhWyF42e10p7R9YUfud9miGG+kfYGDfLtGOUA+E 0zEbFQKCAQEA4lczDnqolpv5394RkiG6+zXTdLYfaM2NUwTfZOka9xxEl8cJuztk lAIoggjg1HcKB4EDSTA2vUVVlppjbEm9CZ70N7DRYcnWjr/hTgLOlNO4mp6Mxdny qkwvR/fZLf8bzrs2qcRhIrM5DN/NA0Jn+10f+nMIQUTMSpgFxPDDBDe0SIlWTApV TaLrTpIGLBfCe7+ef8O98qgPMEeW7vswXzQM2BVCqBZw+SUVyCOHlXukJZoPlKHI AcThBNC/eQ3M3miG+YfNZ+yMls9q82viyM/WnN3GXzmCnE37XYb8dp0gZK1EQR8F BF1fu6hXDLNkbhuZsiZMC92DvFPDYnkuNwKCAQA6/2K8PLlOeK+0p/IGVsgJpgHn Uh3BehVKHXeG/Buhn5bMXX3cB2hEHg2tz4pw3JxfZ1UflhyhKD43XnpxuMmt81Ka Ja5MeXDg0kfnlXolVA4ezx2V2EohMExUykkOIfQBDTaNtjsg5PB4HLKFId3kJ6u/ JCXuy0EA07vl/kNl+cDEBLJsVtvtxHLdpdJhO1POi3IIgOpddO+a/O/GDsdlAWog hyEb6r7+bWurjw0YjHX+R5ZQ+0XtnzXU20d2NiP/oH2IvQzXRUQ1U17Kzzn5PAhs YC7r9lRV4VjbhEi3Zk2FBPrrzs2ieXo5aHXCnzFywQ99nlrz0Ic8vV16WR1x -----END RSA PRIVATE KEY-----

Order status form

URL		input URL
endpointid or groupid		input your ENDPOINTID or ENDPOINTGROUPID
login
client_orderid		input your Invoice Number
order_id
by-request-sn

Normalized parameters string to sign, according to OAuth 1.0a rules

POST body parameters to submit

OAuth 1.0a headers to submit.

HEX Encoded Signature

^{* HEX encoded string is for debug purposes only. You shouldn't send this string to the server neither in HEX nor in Encoded HEX representation.}

Base64 Encoded Signature

^{* Binary RSA-SHA256 signature directly encoded in base64 should be sent to the server.}

• CURL
• PHP
• Ruby
• Java

Copy to clipboard

Copy to clipboard

Copy to clipboard

Copy to clipboard

Transfer Form Integration

Transfer Form integration is relevant for merchants who are not able to accept customer card details (merchant’s website must complete PCI DSS certification). In case of Transfer Form integration merchant is released of accepting payment details and all this stuff is completely implemented on the XPATE gateway side. In addition merchant may customize the look and feel of the Transfer Form. Merchant must send the template to his/her Manager for approval before it could be used.

Transfer Form API URL

For integration purposes use staging environment sandbox.sg.xpate.com instead of production gate.sg.xpate.com. Transfer Form transactions are initiated through HTTPS POST request by using URL in the following format:

Form Transaction by ENDPOINTID

The End point ID is an entry point for incoming Merchant’s transactions for single currency integration.

https://gate.sg.xpate.com/paynet/api/v4/transfer-form/ENDPOINTID - for transfer transactions

Form Transaction by ENDPOINTGROUPID

The End point group ID is an entry point for incoming Merchant’s transactions for multi currency integration.

https://gate.sg.xpate.com/paynet/api/v4/transfer-form/group/ENDPOINTGROUPID - for transfer transactions

General Transfer Form Process Flow

Checkout – Customer proceeds to order checkout.

Merchant initiates a transaction by sending HTTPS POST request to the specified URL. It should be v4/transfer-form/ENDPOINTID.

XPATE gateway returns response which contains an additional parameter redirect-url. This is the URL where merchant must redirect Customer’s browser to.

See details about response format in Transfer Form Response.

Merchant sends HTTP 302 redirect to Customer’s browser using URL which is obtained from the redirect-url response parameter.

Customer fills in payment details and submits the Transfer Form.

XPATE gateway processes the transaction according to 3D or Non 3D process.

When transfer authorization is completed XPATE gateway redirects the Customer’s browser to redirect_url request parameter provided by merchant in the original request accomplished at step 2. See details in Transfer Form final redirect.

Initiating a transaction with Transfer Form

Merchant must supply the following parameters to initiate a transfer transaction using form template.

Transfer Form Request Parameters

Request parameter name	Length/Type	Comment	Necessity*
client_orderid	128/String	Merchant order identifier	Mandatory
order_desc	64k/String	Brief order description	Mandatory
first_name	50/String	Customer’s first name	Mandatory
last_name	50/String	Customer’s last name	Mandatory
ssn	4/Numeric	Last four digits of the customer’s social security number	Optional
birthday	8/Numeric	Customer’s date of birth, in the format YYYYMMDD	Optional
address1	50/String	Customer’s address line 1	Mandatory
city	50/String	Customer’s city	Mandatory
state	2/String	Customer’s state (two-letter state code). Please see Country Codes for a list of valid state codes. Mandatory for USA, Canada and Australia	Conditional
zip_code	10/String	Customer’s ZIP code	Mandatory
country	2/String	Customer’s country(two-letter country code). Please see Country Codes for a list of valid country codes	Mandatory
phone	15/String	Customer’s full international phone number, including country code	Mandatory
cell_phone	15/String	Customer’s full international cell phone number, including country code	Optional
email	50/String	Customer’s email address	Mandatory
amount	10/Numeric	Amount to be charged. The amount has to be specified in the highest units with . delimiter. 10.5 for USD means 10 US Dollars and 50 Cents	Mandatory
currency	3/String	Currency the transaction is charged in (three-letter currency code). Sample values are: USD for US Dollar EUR for European Euro	Mandatory
ipaddress	45/String	Customer’s IP address, included for fraud screening purposes	Mandatory
site_url	128/String	URL the original transfer is made from	Optional
control	40/String	Checksum generated by SHA-1. See Request authorization through control parameter for more details	Mandatory
redirect_url	1024/String	URL the cardholder will be redirected to upon completion of the transaction. Please note that the cardholder will be redirected in any case, no matter whether the transaction is approved or declined. You should not use this parameter to retrieve results from XPATE gateway, because all parameters go through client’s browser and can be lost during transmission. To deliver the correct payment result to your backend use server_callback_url instead. See more details at Statuses	Mandatory if both redirect_success_url and redirect_fail_url are missing
redirect_success_url	1024/String	URL the cardholder will be redirected to upon completion of the transaction. Please note that the cardholder will be redirected only in case if the transaction is approved. You should not use this parameter to retrieve results from XPATE gateway, because all parameters go through client’s browser and can be lost during transmission. To deliver the correct payment result to your backend use server_callback_url instead. Pass http://google.com if you use non-3DS schema for transactions processing and you have no need to return customer anywhere	Mandatory if redirect_url parameter is missing
redirect_fail_url	1024/String	URL the cardholder will be redirected to upon completion of the transaction. Please note that the cardholder will be redirected only in case if the transaction is declined or filtered. You should not use this parameter to retrieve results from XPATE gateway, because all parameters go through client’s browser and can be lost during transmission. To deliver the correct payment result to your backend use server_callback_url instead. Pass http://google.com if you use non-3DS schema for transactions processing and you have no need to return customer anywhere	Mandatory if redirect_url parameter is missing
server_callback_url	1024/String	URL the transaction result will be sent to. Merchant may use this URL for custom processing of the transaction completion, e.g. to collect transfer data in Merchant database. See more details at Merchant Callbacks	Optional
preferred_language	2/String	Customer’s two-letter language code for multi-language transfer forms	Optional
merchant_form_data	128/String	Parameters sent in merchant_form_data API parameter are parsed into macros with the same name, the parameter is url-encoded, example: testparam%3Dtest1%26mynewparam%3Dtest2 and is parsed into $MFD_testparam = test1 and $MFD_mynewparam = test2 macros in the form. Parameter name characters[a-zA-Z0-9], parameter value characters[a-zA-Z0-9], control characters [=&], 2MB max size	Optional

* acquirer can redefine the necessity of some fields so they become mandatory instead of optional

* leading and trailing whitespace in input parameters will be omitted

Additional fields for transfer-form V4 transactions

Note

Browser data for 3DS 2.X is gathered by XPATE system on 3DS authentication stage. For some processing channels, however, the browser data must be provided in initial transaction request. Please contact Support manager to clarify if these parameters should be included in request parameters.

The merchant’s site needs to accurately populate the browser information for each transaction. This data can be obtained by merchant’s servers. Ensure that the data is not altered or hard-coded, and that it is unique to each transaction.

Field Name	Length/Type	Description	Conditional Inclusion
customer_browser_info	Boolean	If true, then the fields below must be present	Optional
ipaddress	45/String	IP address of the browser as returned by the HTTP headers to the 3DS Requestor	Required
customer_browser_accept_header	2048/String	Exact content of the HTTP accept headers as sent to the 3DS Requestor from the Cardholder’s browser	Required
customer_browser_color_depth	2/String	Value representing the bit depth of the colour palette for displaying images, in bits per pixel	Required when browser_javaScript_enabled = true; otherwise Optional
customer_browser_java_enabled	Boolean	Boolean that represents the ability of the cardholder browser to execute Java	Required when browser_javaScript_enabled = true; otherwise Optional
customer_browser_javascript_enabled	Boolean	Boolean that represents the ability of the cardholder browser to execute JavaScript	Required
customer_browser_accept_language	8/String	Value representing the browser language as defined in IETF BCP47	Required
customer_browser_screen_height	6/Numeric	Total height of the Cardholder’s screen in pixels	Required when browser_javaScript_enabled = true; otherwise Optional
customer_browser_screen_width	6/Numeric	Total width of the cardholder’s screen in pixels	Required when browser_javaScript_enabled = true; otherwise Optional
customer_browser_time_zone	5/String	Time-zone offset in minutes between UTC and the Cardholder browser local time. Note that the offset is positive if the local time zone is behind UTC and negative if it is ahead	Required when browser_javaScript_enabled = true; otherwise Optional
customer_browser_user_agent	2048/String	Exact content of the HTTP user-agent header	Required

Transfer-form v4 fill rules

Transaction type	Parameters to send
form —> PAN	destination-card-no + mandatory fields
form —> RPI	destination_card_recurring_payment_id + mandatory fields
PAN —> form	credit_card_number, cvv2,expire_month,expire_year,card_printed_name + mandatory fields
RPI —> form	card_recurring_payment_id, cvv2,expire_month,expire_year,card_printed_name, + mandatory fields
form —> form	mandatory fields
0 —> form(deposit2card)	deposit2card = true + mandatory fields

In case of transfer-form transaction, you will receive a response with redirect_url, which contains URL of the form to fill in the remaining parameters.

Transfer Form Response

Response parameter name	Description
type	The type of response. May be async-form-response, validation-error, error. If type equals validation-error or error, error-message and error-code parameters contain error details
paynet-order-id	Order id assigned to the order by XPATE
merchant-order-id	Merchant order id
serial-number	Unique number assigned by XPATE server to particular request from the Merchant
error-message	If status is declined or error this parameter contains the reason for decline or error details
error-code	The error code in case of declined or error status
redirect-url	The URL to the page where the Merchant should redirect the client’s browser. Merchant should send HTTP 302 redirect, see General Transfer Form Process Flow

Transfer Form final redirect

Upon completion of Transfer Form process by the Customer he/she is automatically redirected to redirect_url. The redirection is performed as an HTTPS POST request with the parameters specified in the following table.

Redirect parameter name	Description
status	See Status List for details
orderid	Order id assigned to the order by XPATE
merchant_order	Merchant order id
client_orderid	Merchant order id
error_message	If status is declined or error this parameter contains the reason for decline or error details
control	Checksum used to ensure that it is XPATE (and not a fraudster) that initiates the request. This is SHA-1 checksum of the concatenation status + orderid + client_orderid + merchant-control
descriptor	Gate descriptor

If Merchant has passed server_callback_url in original Transfer Form request XPATE will call this URL. Merchant may use it for custom processing of the transaction completion, e.g. to collect sales data in Merchant’s database. The parameters sent to this URL are specified in Sale, Return Callback Parameters

Transfer Form Template Sample

<html>
<head>
<script type="text/javascript">
  function isCCValid(r){var n=r.length;if(n>19||13>n)return!1;
    for(i=0,s=0,m=1,l=n;i<l;i++)d=parseInt(r.substring(l-i-1,l-i),10)*m,s+=d>=10?d%10+1:d,1==m?m++:m--;
    return s%10==0?!0:!1}
</script>
</head>
<body>
<h3>Order #$!MERCHANT_ORDER_ID - $!ORDERDESCRIPTION</h3>
<h3>Total amount: $!AMOUNT $!CURRENCY to $!MERCHANT</h3>

<form action="${ACTION}" method="post">
  <div>Cardholder name: <input name="${CARDHOLDER}" type="text" maxlength="64"/></div>
  <div><label for="cc-number">Credit Card Number</label> <input id="cc-number" name="${CARDNO}" type="text" maxlength="19" autocomplete="cc-number"/></div>
  <div>Card verification value: <input name="${CVV2}" type="text" maxlength="4" autocomplete="off"/></div>
  <div>
    Expiration date:
    <select class="expiry-month" name="${EXPMONTH}" size="1" autocomplete="cc-exp-month" >
      <option value="01">January</option><option value="02">February</option><option value="03">March</option>
      <option value="04">April</option><option value="05">May</option><option value="06">June</option>
      <option value="07">July</option><option value="08">August</option><option value="09">September</option>
      <option value="10">October</option><option value="11">November</option><option value="12">December</option>
    </select>
      <select class="expiry-year" id="cc-exp-year" name="${EXPYEAR}" size="1" autocomplete="cc-exp-year">
      ${EXPIRE_YEARS}
    </select>
  </div>
  <div><label for="dest-number">Destination card number:</label> <input id="dest-number" name="${DESTINATIONCARDNO}" type="text" maxlength="19" autocomplete="off"/></div>
  $!{INTERNAL_SECTION}
  #if($!card_error)
  <div style="color: red;">$!card_error</div>
  #end
  <input name="submit" onclick="return isCCValid(document.getElementById('cardnumber').value);" type="submit" value="Pay"/>
</form>
</body>
</html>

If you want to use autofill in your transfer form, certain element attributes <id> <autocomplete> <label for> should be hardcoded in the following manner:

#if ($INPUT_SOURCE_CARD_CARDHOLDER)
<!-- Card printed name field -->
<li class="form-li">
    <label class="form-label" for="cc-name">Card printed name:</label>
    <input class="form-name-field" id="cc-name" name="${CARDHOLDER}" type="text" maxlength="50" autocomplete="cc-name" value="${CARDHOLDER_VALUE}" />
</li>
#end
#if ($INPUT_SOURCE_CARD_CVV2)
<!-- CVV field -->
<li class="form-li">
    <label class="form-label" for="${CVV2}">Card security code (CVV2/CVC2):</label>
    <input class="form-cvv-field" name="${CVV2}" id="${CVV2}" type="password" maxlength="4" autocomplete="off" />
</li>
#end
#end
#if ($INPUT_DESTINATION_CARD)
<!-- Destination Card Number field -->
#if($!DESTINATIONCARDNO)
<li class="form-li">
    <label class="form-label" for="${DESTINATIONCARDNO}">Destination card number:</label>
    <input class="form-number-field" id="${DESTINATIONCARDNO}" name="${DESTINATIONCARDNO}" type="text" maxlength="19" autocomplete="off"  />
</li>
#end
#end

Our default transfer form template supports autocomplete. In case if you want to add additional fields for autocomplete, this specification should be used for naming references.

Field Name Macro	Field Value Macro	Description
${CARDNO}	${CARDNOVALUE}	Customer’s credit card number
${EXPMONTH}	n/a	Credit card expiration month
${EXPYEAR}	n/a	Credit card expiration year
${CVV2}	${CVV2VALUE}	Card security code 432
${CARDHOLDER}	${CARDHOLDER_VALUE}	Card printed name
${MERCHANT}	n/a	End point display name
${SKIN_VERSION}	n/a	CSS skin version
${ORDERDESCRIPTION}	n/a	Order description
${CUSTOMER_FIRST_NAME}	n/a	Customer first name sent by merchant via input parameters
${CUSTOMER_LAST_NAME}	n/a	Customer last name sent by merchant via input parameters
${CUSTOMER_EMAIL}	n/a	Customer E-mail address sent by merchant via input parameters
${AMOUNT}	n/a	Amount
${CURRENCY}	n/a	Currency
${PAYNET_ORDER_ID}	n/a	XPATE order id
${MERCHANT_ORDER_ID}	n/a	Merchant order id
${refresh_interval}	n/a	Refresh interval recommended by system
${uuid}	n/a	Internal
${INTERNAL_SECTION}	n/a	Internal for iFrame integration
${CUSTOMER_IP_COUNTRY_ISO_CODE}	n/a	Customer country defined by IP Address
${PREFERRED_LANGUAGE}	n/a	Customer language sent by merchant via input parameters
${BROWSER_LANGUAGE}	n/a	Customer language defined by browser settings
${CUSTOMER_LANGUAGE}	n/a	Customer language sent by merchant via input parameters or defined by browser settings if first is not set
${MERCHANT_FORM_DATA}	n/a	Parameters sent in merchant_form_data API parameter are parsed into macros with the same name, the parameter is url-encoded, example: testparam%3Dtest1%26mynewparam%3Dtest2 and is parsed into $MFD_testparam = test1 and $MFD_mynewparam = test2 macros in the form. Parameter name characters[a-zA-Z0-9], parameter value characters[a-zA-Z0-9], control characters [=&], 2MB max size
${DESTINATION_CARD_TYPE}	n/a	Destination card type
${DESTINATION_LAST_FOUR_DIGITS}	n/a	Destination card last four digits

Wait Page Template Sample

<html>
<head>
<script type="text/javascript">
  function fc(t) {
    document.getElementById("seconds-remaining").innerHTML = t;
    (t > 0) ? setTimeout(function(){fc(--t);}, 1000) : document.checkform.submit();}
</script>
</head>
<body onload="fc($!refresh_interval)">
<h3>Order #$!MERCHANT_ORDER_ID - $!ORDERDESCRIPTION</h3>
<h3>Total amount: $!AMOUNT $!CURRENCY to $!MERCHANT</h3>
Please wait, your payment is being processed, remaining <span id="seconds-remaining">&nbsp;</span> seconds.
<form name="checkform" method="post">
  <input type="hidden" name="tmp" value="$!uuid"/>
      $!{INTERNAL_SECTION}
  <input type="submit" value="Check" />
</form>
</body>
</html>

Field Name Macro	Field Value Macro	Description
${MERCHANT}	n/a	End point display name
${SKIN_VERSION}	n/a	CSS skin version
${ORDERDESCRIPTION}	n/a	Order description
${AMOUNT}	n/a	Amount
${CURRENCY}	n/a	Currency
${PAYNET_ORDER_ID}	n/a	XPATE order id
${MERCHANT_ORDER_ID}	n/a	Merchant order id
${refresh_interval}	n/a	Refresh interval recommended by system
${uuid}	n/a	Internal
${INTERNAL_SECTION}	n/a	Internal for iFrame integration
${CUSTOMER_IP_COUNTRY_ISO_CODE}	n/a	Customer country defined by IP Address
${PREFERRED_LANGUAGE}	n/a	Customer language send by merchant via input parameters
${BROWSER_LANGUAGE}	n/a	Customer language defined by browser settings
${CUSTOMER_LANGUAGE}	n/a	Customer language send by merchant via input parameters or defined by browser settings if first is not set

Finish Page Macros

Field Name Macro	Field Value Macro	Description
${STATUS}	n/a	Order status
${PAYNET_ORDER_ID}	n/a	System order id
${MERCHANT_ORDER_ID}	n/a	Merchant order id
${ERROR_MESSAGE}	n/a	Contains the reason for decline or error details
${SKIN_VERSION}	n/a	CSS skin version
${CUSTOMER_IP_COUNTRY_ISO_CODE}	n/a	Customer country defined by IP Address
${PREFERRED_LANGUAGE}	n/a	Customer language send by merchant via input parameters
${BROWSER_LANGUAGE}	n/a	Customer language defined by browser settings
${CUSTOMER_LANGUAGE}	n/a	Customer language send by merchant via input parameters or defined by browser settings if first is not set

Transfer Form Request Postman Collection

Transfer Form Request Debug

Enter your private key in PKCS#1 container to use debug. See RSA-SHA256 for details.

-----BEGIN RSA PRIVATE KEY----- MIIJKQIBAAKCAgEA16QK2iwgYUbMr2GqSbaS0PQZKF2DkstSj0dakW+hASTz5Ams R5sDnurfeR4m+Htaxiv69MMdvoDLuCmZE8KQzsEOZovZ9UYSh9CKK4/FzQSZ8ZDP 8cpKLN7/gitWiM14iuC9Pi74TTLeg7PuGjeoc0jUs0WMf7sV6uzfZwvqYgUVRljY gscwDRiTSGJQumQtanCs/LMIkxouThLztSSEmHhhEz2aWOomqR5hHO+HJ4I1AfET V7VpKJ4c1+zMesDfpDxZ8VpQpno9iikFG64MigDFmBeskI6q15tBwbROYSfqNEmG LwhYQ+SXnojueazkSJ45CeQRh6dn3GgD7kex2N3lK97qpqDcWOLqcsbe+ZyTGALn WGzTZWjleO+yrdE6awD34kUYVnzD/9WvdYqpH2pXBDqOIXu6lm4gLe5pKTRiFEc+ TjgVb34tJGEERkrvqktSEmRQzMgZQnZk/5//7+csUIcSPmqdUn5oB6ngVueZkk7v wtL6dcCxr5isWgXQEO+oYbt72Ns5RjLVWiXWv2ZNFd+iR4O6+etBxYNz+mg/2B5c PO8NWyvvFlaBUu4I5GG1XntBGWncKQiZ49WCvLcYEbSfUEkWLj6zqJaDS/buT3jU rWQ0WEI8G1HnTQp0cqmx9WpXDLx4n3ytRjHuHe3ND9AYE28yhfFY5baIU3UCAwEA AQKCAgAC4QrQDOTFx7c15DzszQY6yfeIBW+bRyGsDgzUgkQJCuBCvCpTrmsm9QXU zSVCDguRN8ca+3vrLjcKF2wWynM6f3NcxSM81hmrPIqLuFiwuw3/HqrYFJZW8QdC SqfWHcAtQoDkUqY4CaTU51MXgIS8PU2xsw0EK5BIWa9F5e/ULTMyhD8nx9cJZbmZ rs5bHrlIgYadvRoxNJlHq5MbaQhoLLtHEXx9EWtAuModI8mPKnrgssJKWn6z7yB9 dYjpXqfdvnyI72bCQkGOFaweyX0bXpVEyZQhPfZj+IuxNWIShADpf83N1POwvF2V 3Ugp0bgejBZA3o2pXP/S/oSG6ugh8dZHfa8vkw0x5N28393IzIMpzwE2EnsBidN1 ca7NwDpmpUyuULSpi3YoViUYY1i4Mwngv2XQdkbvoGusQwgWoNrppmDKxlL5qEBf lIPCZAgZSR79KHYw2VOzkm84hu0jDXMthpt9A2gLkRhGnGgb4n5KzyCpY9iuFK2w CO5FdjloXOjRLZb7G1JCeU6Qh0kjSE7seh9ltyo+VsWOLx4UwVOYGCMAF45yO0wF /MJdYoUt1vC5G/DK8itTTjwb/xPlGDiC441TOReWVwF6n36+shb6szlI2EmqKBkp 2Sr5xQ5VNZkcG2W/BUF7+n8Rvisu17TyW0HmwDEBDfJQzgzgpQKCAQEA7RpBNVBH Jx8gR7hQdbyi4/6U5KiYorkzuoK4KkjRWJfqJvp9uGZS2vDwOoIC8kCAXMwu3OCI U0xkDvH7bb/qedn0IG7+72FUCKlxqkMk4lv03zE9yUPcYNT+w573uh+rXQ/mcsFF +aBtupRZiDqqd4vuvjTpjw5Q4tyk/lxZfbe10S2NyxY4dZsbm8gl0SypLs/rLYjZ 8ZntRpZozIWoenrF3AnvtR114WBDpBVwSJ9KNd8xB5Fufc9TqsZ/EKPjDVrn2Sq2 Lt/xKSopwxPyIhKG1zmAeYhv8Q+GYUOQYCfBj2opDC3AOxANw2j9M8nYjCMDmPaP 5iDCUla35srp/wKCAQEA6NPj8auPGGFen2ZJoydpEPKgU3zAdv05VlKVIvbA9c+Y oy7zNhnNw0PCkkYpB9jPGvpdn6KFh2ZTU/mgmIysKriLcLN4gKho7JUCU3kvg1mv zJiz/5fR0xCCRNPLAANh6uJ+CXyssjbUoe9EmyVxKX3l2zKmy1zOKRc/FbAkql07 ItDReryb64IjsfT4GtU4nBK7zCzI+yya1BjL/McnGBcpKIwp9HCwaTQK7yxa7ThY TsfTuxoyZM1/xZE0cKRJGVLtkao1VfOy0SDdCp+RwtBvVmt3Wt6vVcL6qG0LW5Fe Uz0PN+CebMfhBCaqWXIXeuMUo+RdLnGn113Tl6i6iwKCAQEAz+NzRUGMAXtDHF84 /OJWmD1BY3OH0TU9a8ztmPWbyGf6gA6laKcfAqS6nTIdTzbK1ZKZjES6gv65xHjb ERFyj0BQ0pc/o7fcrHOVG8ofbvFdtMxB9lQvyB84+WBKqMDXyZMFZZyctBC75Rnp no6BpKvmupM+LZZJyX/YksV6GcaX/j5I0sY63rMO8/n7XnogJNFczOHu5e0mo/uB C8ItRKadER8NM+oOz3tOE3JQrvwrXyzAmngjPuAn5daA1qA7lhwcqMbQUi08D/HO CCNW7BT+cXsTcHv2WpBYLLPGxOhWyF42e10p7R9YUfud9miGG+kfYGDfLtGOUA+E 0zEbFQKCAQEA4lczDnqolpv5394RkiG6+zXTdLYfaM2NUwTfZOka9xxEl8cJuztk lAIoggjg1HcKB4EDSTA2vUVVlppjbEm9CZ70N7DRYcnWjr/hTgLOlNO4mp6Mxdny qkwvR/fZLf8bzrs2qcRhIrM5DN/NA0Jn+10f+nMIQUTMSpgFxPDDBDe0SIlWTApV TaLrTpIGLBfCe7+ef8O98qgPMEeW7vswXzQM2BVCqBZw+SUVyCOHlXukJZoPlKHI AcThBNC/eQ3M3miG+YfNZ+yMls9q82viyM/WnN3GXzmCnE37XYb8dp0gZK1EQR8F BF1fu6hXDLNkbhuZsiZMC92DvFPDYnkuNwKCAQA6/2K8PLlOeK+0p/IGVsgJpgHn Uh3BehVKHXeG/Buhn5bMXX3cB2hEHg2tz4pw3JxfZ1UflhyhKD43XnpxuMmt81Ka Ja5MeXDg0kfnlXolVA4ezx2V2EohMExUykkOIfQBDTaNtjsg5PB4HLKFId3kJ6u/ JCXuy0EA07vl/kNl+cDEBLJsVtvtxHLdpdJhO1POi3IIgOpddO+a/O/GDsdlAWog hyEb6r7+bWurjw0YjHX+R5ZQ+0XtnzXU20d2NiP/oH2IvQzXRUQ1U17Kzzn5PAhs YC7r9lRV4VjbhEi3Zk2FBPrrzs2ieXo5aHXCnzFywQ99nlrz0Ic8vV16WR1x -----END RSA PRIVATE KEY-----

Debug form

URL		input URL(use /v4/transfer-form/ENDPOINTID for transfer-form)
endpointid or endpointgroupid		input your ENDPOINTID or ENDPOINTGROUPID
login		your login should be used as Consumer Public for OAuth
destination-card-no		enter the beginning of the sequence, and then "i".
credit_card_number		enter the beginning of the sequence, and then "i".
destination_card_recurring_payment_id		use either RPI or card number, not both
card_recurring_payment_id		use either RPI or card number, not both
amount
currency
cvv2
card_printed_name
expire_month
expire_year
ipaddress
order_desc
redirect_url
redirect_success_url
redirect_fail_url
client_orderid
merchant_form_data
deposit2card		boolean used only to determine if transaction type is deposit2card

Normalized parameters string to sign, according to OAuth 1.0a rules

POST body parameters to submit

OAuth 1.0a headers to submit.

HEX Encoded Signature

^{* HEX encoded string is for debug purposes only. You shouldn't send this string to the server neither in HEX nor in Encoded HEX representation.}

Base64 Encoded Signature

^{* Binary RSA-SHA256 signature directly encoded in base64 should be sent to the server.}

• CURL
• PHP
• Ruby
• Java

Copy to clipboard

Copy to clipboard

Copy to clipboard

Copy to clipboard

Order status

Merchant must use Order status API call to get the customer’s order transaction status. After any type of transaction is sent to XPATE server and order id is returned, Merchant should poll for transaction status. When transaction is processed on XPATE server side it returns it’s status back to Merchant and at this moment the Merchant is ready to show the customer transaction result, whether it’s approved or declined.

See more details at Statuses

Status API URL

For integration purposes use staging environment sandbox.sg.xpate.com instead of production gate.sg.xpate.com. Status API calls are initiated through HTTPS POST request by using URL in the following format:

The End point ID is an entry point for incoming Merchant’s transactions for single currency integration.

https://gate.sg.xpate.com/paynet/api/v2/status/ENDPOINTID - for v2 status integration.

https://gate.sg.xpate.com/paynet/api/v4/status/ENDPOINTID - for v4 status integration.

The End point group ID is an entry point for incoming Merchant’s transactions for multi currency integration.

https://gate.sg.xpate.com/paynet/api/v2/status/group/ENDPOINTGROUPID - for v2 status integration.

https://gate.sg.xpate.com/paynet/api/v4/status/group/ENDPOINTGROUPID - for v4 status integration.

Order status call parameters

Status Call Parameter	Description	Necessity
login	Merchant login name	Mandatory
client_orderid	Merchant order identifier of the transaction for which the status is requested	Mandatory
orderid	Order id assigned to the order by XPATE	Conditional
control	Checksum used to ensure that status request is initiated from Merchant in Status API v2. This is SHA-1 checksum of the concatenation login + client-order-id + paynet-order-id + merchant-control. For Status API v4 this parameter is not used, request is signed used OAuth. See the debug Order status V4 Debug and OAuth for details	Mandatory
by-request-sn	Serial number assigned to the specific request by XPATE. If this field exist in status request, status response return for this specific request. Include this parameter to get the status response with the particular transaction stage (can be used in specific cases). To get the latest transaction status, don’t include this parameter in status request	Optional

In most common cases, the best option is to include both client_orderid and orderid parameters to status request. Order status can be requested with only client_orderid if it’s unique to merchant and orderid is not received. If orderid is not received in response, but this response contains an error, see the received error message to get the information why transaction was not created in the system.

Order Status Response

Status Response Parameter	Description
type	The type of response. May be status-response
status	See Status List for details
amount	Amount of the initial transaction
currency	Currency of the initial transaction
paynet-order-id	Order id assigned to the order by XPATE
merchant-order-id	Merchant order id
phone	Customer phone
serial-number	Unique number assigned by XPATE server to particular request from the Merchant
dest-last-four-digits	Last four digits of customer credit card number
dest-bin	Bank BIN of customer credit card number
dest-card-type	Type of customer credit card (VISA, MASTERCARD, etc)
gate-partial-reversal	Processing gate support partial reversal (enabled or disabled)
gate-partial-capture	Processing gate support partial capture (enabled or disabled)
transaction-type	Transaction type (sale, reversal, capture, preauth)
processor-rrn	Bank Receiver Registration Number
processor-tx-id	Acquirer transaction identifier
receipt-id	Electronic link to receipt https://gate.sg.xpate.com/paynet/view-receipt/ENDPOINTID/receipt-id/
cardholder-name	Cardholder name
card-exp-month	Card expiration month
card-exp-year	Card expiration year
destination-card-hash-id	Unique card identifier to use for loyalty programs or fraud checks
destination-card-country-alpha-three-code	Three letter country code of source card issuer. See Country Codes for details
email	Customer e-mail
dest-bank-name	Bank name by customer card BIN
terminal-id	Acquirer terminal identifier to show in receipt
paynet-processing-date	Acquirer transaction processing date
approval-code	Bank approval code
order-stage	The current stage of the transaction processing. See Order Stage for details
loyalty-balance	The current bonuses balance of the loyalty program for current operation. if available
loyalty-message	The message from the loyalty program. if available
loyalty-bonus	The bonus value of the loyalty program for current operation. if available
loyalty-program	The name of the loyalty program for current operation. if available
descriptor	Bank identifier of the payment recipient
original-gate-descriptor	Descriptor, which is set on gate level in the system
error-message	If status in declined, error, filtered this parameter contains the reason for decline
error-code	The error code is case status in declined, error, filtered
by-request-sn	Serial number from status request, if exists in request. Warning parameter amount always shows initial transaction amount, even if status is requested by-request-sn
verified-3d-status	See 3-D Secure Status List for details
eci	Electronic Commerce Indicator (Visa)
ips-src-payment-product-code	Code for card set by multinational financial service. (Visa/Mastercard)
ips-src-payment-product-name	Decrypted code for card set by multinational financial service. (Visa/Mastercard)
ips-src-payment-type-code	Type of card code set by multinational financial service. (Visa/Mastercard)
ips-src-payment-type-name	Decrypted code for type of card set by multinational financial service. (Visa/Mastercard)
initial-amount	Amount, set in initiating transaction, without any fees or commissions. This value can’t change during the transaction flow
seller-commission	Total commission for processed transaction. This is optional parameter. Please contact your manager in XPATE, if you would like to receive it
acquirer-commission	Acquirer commission for processed transaction. This is optional parameter. Please contact your manager in XPATE, if you would like to receive it

Order Status Response Example

type=status-response
&serial-number=00000000-0000-0000-0000-0000005b5eec
&merchant-order-id=6132tc
&processor-tx-id=9568-47ed-912d-3a1067ae1d22
&paynet-order-id=161944
&status=approved
&amount=7.56
&descriptor=no
&original-gate-descriptor=test 12345678 3Ds Bank
&gate-partial-reversal=enabled
&gate-partial-capture=enabled
&transaction-type=cancel
&receipt-id=2050-3c93-a061-8a19b6c0068f
&name=FirstName
&cardholder-name=FirstName
&card-exp-month=3
&card-exp-year=2028
&email=no
&processor-rrn=510458047886
&approval-code=380424
&order-stage=cancel_approved
&dest-last-four-digits=1111
&dest-bin=444455
&dest-card-type=VISA
&phone=%2B79685787194
&dest-bank-name=UNKNOWN
&paynet-processing-date=2015-04-14+10%3A23%3A34+MSK
&by-request-sn=00000000-0000-0000-0000-0000005b5ece
&destination-card-hash-id=1569311
&destination-card-country-alpha-three-code=RUS
&verified-3d-status=AUTHENTICATED
&eci=02
&ips-dst-payment-product-code=SAP
&ips-dst-payment-product-name=SAP—Platinum Mastercard® Salary– Immediate Debit
&ips-dst-payment-type-code=Debit
&ips-dst-payment-type-name=MASTERCARD Debit
&initial-amount=7.56

Order status Postman Collection

Order status V2 Debug

endpointid
login
client_orderid
orderid
merchant_control
by-request-sn

String to sign

Signature

• CURL
• PHP
• Ruby
• Java

Copy to clipboard

Copy to clipboard

Copy to clipboard

Copy to clipboard

Order status V4 Debug

Enter your private key in PKCS#1 container to use debug. See RSA-SHA256 for details.

-----BEGIN RSA PRIVATE KEY----- MIIJKQIBAAKCAgEA16QK2iwgYUbMr2GqSbaS0PQZKF2DkstSj0dakW+hASTz5Ams R5sDnurfeR4m+Htaxiv69MMdvoDLuCmZE8KQzsEOZovZ9UYSh9CKK4/FzQSZ8ZDP 8cpKLN7/gitWiM14iuC9Pi74TTLeg7PuGjeoc0jUs0WMf7sV6uzfZwvqYgUVRljY gscwDRiTSGJQumQtanCs/LMIkxouThLztSSEmHhhEz2aWOomqR5hHO+HJ4I1AfET V7VpKJ4c1+zMesDfpDxZ8VpQpno9iikFG64MigDFmBeskI6q15tBwbROYSfqNEmG LwhYQ+SXnojueazkSJ45CeQRh6dn3GgD7kex2N3lK97qpqDcWOLqcsbe+ZyTGALn WGzTZWjleO+yrdE6awD34kUYVnzD/9WvdYqpH2pXBDqOIXu6lm4gLe5pKTRiFEc+ TjgVb34tJGEERkrvqktSEmRQzMgZQnZk/5//7+csUIcSPmqdUn5oB6ngVueZkk7v wtL6dcCxr5isWgXQEO+oYbt72Ns5RjLVWiXWv2ZNFd+iR4O6+etBxYNz+mg/2B5c PO8NWyvvFlaBUu4I5GG1XntBGWncKQiZ49WCvLcYEbSfUEkWLj6zqJaDS/buT3jU rWQ0WEI8G1HnTQp0cqmx9WpXDLx4n3ytRjHuHe3ND9AYE28yhfFY5baIU3UCAwEA AQKCAgAC4QrQDOTFx7c15DzszQY6yfeIBW+bRyGsDgzUgkQJCuBCvCpTrmsm9QXU zSVCDguRN8ca+3vrLjcKF2wWynM6f3NcxSM81hmrPIqLuFiwuw3/HqrYFJZW8QdC SqfWHcAtQoDkUqY4CaTU51MXgIS8PU2xsw0EK5BIWa9F5e/ULTMyhD8nx9cJZbmZ rs5bHrlIgYadvRoxNJlHq5MbaQhoLLtHEXx9EWtAuModI8mPKnrgssJKWn6z7yB9 dYjpXqfdvnyI72bCQkGOFaweyX0bXpVEyZQhPfZj+IuxNWIShADpf83N1POwvF2V 3Ugp0bgejBZA3o2pXP/S/oSG6ugh8dZHfa8vkw0x5N28393IzIMpzwE2EnsBidN1 ca7NwDpmpUyuULSpi3YoViUYY1i4Mwngv2XQdkbvoGusQwgWoNrppmDKxlL5qEBf lIPCZAgZSR79KHYw2VOzkm84hu0jDXMthpt9A2gLkRhGnGgb4n5KzyCpY9iuFK2w CO5FdjloXOjRLZb7G1JCeU6Qh0kjSE7seh9ltyo+VsWOLx4UwVOYGCMAF45yO0wF /MJdYoUt1vC5G/DK8itTTjwb/xPlGDiC441TOReWVwF6n36+shb6szlI2EmqKBkp 2Sr5xQ5VNZkcG2W/BUF7+n8Rvisu17TyW0HmwDEBDfJQzgzgpQKCAQEA7RpBNVBH Jx8gR7hQdbyi4/6U5KiYorkzuoK4KkjRWJfqJvp9uGZS2vDwOoIC8kCAXMwu3OCI U0xkDvH7bb/qedn0IG7+72FUCKlxqkMk4lv03zE9yUPcYNT+w573uh+rXQ/mcsFF +aBtupRZiDqqd4vuvjTpjw5Q4tyk/lxZfbe10S2NyxY4dZsbm8gl0SypLs/rLYjZ 8ZntRpZozIWoenrF3AnvtR114WBDpBVwSJ9KNd8xB5Fufc9TqsZ/EKPjDVrn2Sq2 Lt/xKSopwxPyIhKG1zmAeYhv8Q+GYUOQYCfBj2opDC3AOxANw2j9M8nYjCMDmPaP 5iDCUla35srp/wKCAQEA6NPj8auPGGFen2ZJoydpEPKgU3zAdv05VlKVIvbA9c+Y oy7zNhnNw0PCkkYpB9jPGvpdn6KFh2ZTU/mgmIysKriLcLN4gKho7JUCU3kvg1mv zJiz/5fR0xCCRNPLAANh6uJ+CXyssjbUoe9EmyVxKX3l2zKmy1zOKRc/FbAkql07 ItDReryb64IjsfT4GtU4nBK7zCzI+yya1BjL/McnGBcpKIwp9HCwaTQK7yxa7ThY TsfTuxoyZM1/xZE0cKRJGVLtkao1VfOy0SDdCp+RwtBvVmt3Wt6vVcL6qG0LW5Fe Uz0PN+CebMfhBCaqWXIXeuMUo+RdLnGn113Tl6i6iwKCAQEAz+NzRUGMAXtDHF84 /OJWmD1BY3OH0TU9a8ztmPWbyGf6gA6laKcfAqS6nTIdTzbK1ZKZjES6gv65xHjb ERFyj0BQ0pc/o7fcrHOVG8ofbvFdtMxB9lQvyB84+WBKqMDXyZMFZZyctBC75Rnp no6BpKvmupM+LZZJyX/YksV6GcaX/j5I0sY63rMO8/n7XnogJNFczOHu5e0mo/uB C8ItRKadER8NM+oOz3tOE3JQrvwrXyzAmngjPuAn5daA1qA7lhwcqMbQUi08D/HO CCNW7BT+cXsTcHv2WpBYLLPGxOhWyF42e10p7R9YUfud9miGG+kfYGDfLtGOUA+E 0zEbFQKCAQEA4lczDnqolpv5394RkiG6+zXTdLYfaM2NUwTfZOka9xxEl8cJuztk lAIoggjg1HcKB4EDSTA2vUVVlppjbEm9CZ70N7DRYcnWjr/hTgLOlNO4mp6Mxdny qkwvR/fZLf8bzrs2qcRhIrM5DN/NA0Jn+10f+nMIQUTMSpgFxPDDBDe0SIlWTApV TaLrTpIGLBfCe7+ef8O98qgPMEeW7vswXzQM2BVCqBZw+SUVyCOHlXukJZoPlKHI AcThBNC/eQ3M3miG+YfNZ+yMls9q82viyM/WnN3GXzmCnE37XYb8dp0gZK1EQR8F BF1fu6hXDLNkbhuZsiZMC92DvFPDYnkuNwKCAQA6/2K8PLlOeK+0p/IGVsgJpgHn Uh3BehVKHXeG/Buhn5bMXX3cB2hEHg2tz4pw3JxfZ1UflhyhKD43XnpxuMmt81Ka Ja5MeXDg0kfnlXolVA4ezx2V2EohMExUykkOIfQBDTaNtjsg5PB4HLKFId3kJ6u/ JCXuy0EA07vl/kNl+cDEBLJsVtvtxHLdpdJhO1POi3IIgOpddO+a/O/GDsdlAWog hyEb6r7+bWurjw0YjHX+R5ZQ+0XtnzXU20d2NiP/oH2IvQzXRUQ1U17Kzzn5PAhs YC7r9lRV4VjbhEi3Zk2FBPrrzs2ieXo5aHXCnzFywQ99nlrz0Ic8vV16WR1x -----END RSA PRIVATE KEY-----

Order status form

URL		input URL
endpointid or groupid		input your ENDPOINTID or ENDPOINTGROUPID
login
client_orderid		input your Invoice Number
order_id
by-request-sn

Normalized parameters string to sign, according to OAuth 1.0a rules

POST body parameters to submit

OAuth 1.0a headers to submit.

HEX Encoded Signature

^{* HEX encoded string is for debug purposes only. You shouldn't send this string to the server neither in HEX nor in Encoded HEX representation.}

Base64 Encoded Signature

^{* Binary RSA-SHA256 signature directly encoded in base64 should be sent to the server.}

• CURL
• PHP
• Ruby
• Java

Copy to clipboard

Copy to clipboard

Copy to clipboard

Copy to clipboard