This document details the pre-encryption parameters for all endpoints.
Create Order
The Customer’s first name.
The Customer’s last name.
The Customer’s mobile number with the ISO-3 country code.
A unique identifier to track the payment.
The description of the payment order.
Specify the redirection URL for users after payment processing.
Specify the ID for the charge frequency e.g. daily, monthly. Learn more about payment frequencies here. The total number of times this payment should be made.
The Customer’s IP Address.
Query Order Fee
Expected payment method for the payment. Specify C for card payments.
Pay Order
Card payments
A unique identifier to track the payment.
Expected payment method for the payment. Specify C for card payments.
The Customer’s card number.
2-digit number indicating the card’s expiry month.
2-digit number indicating the card’s expiry year.
A 3 or 4-digit security code on the card.
The primary line of your billing address, including house number and street name.
The name of the town or city where the billing address is situated.
The billing address’ state.
The billing address’ country.
The postal code associated with the billing address.
Query Order Status
A unique identifier to track the payment.
Retrieve Transaction Timeline
Add parameter definition.
A unique identifier to track the payment.
