Purpose
This method initiates the beginning of a pre-authorization process for a customer. The customer is placed on a page that requests entering payment card details.
myPOS Checkout API will check for:
- Valid myPOS Account number (also referred to as Client number)
- Valid Checkout Store ID (SID) corresponding with this myPOS Account number
- Valid status of the Checkout (enabled)
- Valid currency and amount
- Valid KeyIndex & corresponding Signature
- Valid OrderID
Method Properties
Please note all properties must be in PascalCase!
|
Property |
Typical value |
Type |
Required |
Description |
|---|---|---|---|---|
| Amount | 23.45 | Double | YES | The amount of the payment requested. |
| Currency | EUR | A(3) | YES | ISO 3-character currency code. The currency for the payment should be registered and approved. |
| OrderID | 20120331999999 | String | YES | Placeholder for the merchant. Used to put some data that will help the merchant to recognize for which order is the payment. Up to 80 characters. |
| SID | 000000000000010 | String | YES | Store ID (SID) - Reference number for the Merchant Checkout in the myPOS system |
| WalletNumber | 61938166610 | String | YES | myPOS Client Number |
| KeyIndex | 1 | Int | YES | Indicates which key pair is being used. |
| URL_OK | http://site.ext/paymentOK | String | YES | The page where the cardholder should be redirected on successful payment. |
| URL_Cancel | http://site.ext/paymentNOK | String | YES | The page where the cardholder should be redirected when <Cancel> is pressed on the payment page. |
| URL_Notify* | https://site.ext/paymentNotify | String | YES | Address supplied by the partner, where the IPCPreAuthorization API call will send the parameters for the successful pre-authorization. |
| AccountSettlement | 11111111119 | N(11) | NO | Account for payment settlement. |
| Note | String | NO | Text associated with the pre-authorization. | |
| ItemName | HP ProBook 6360b sticker | String | YES | The item for which the authorization is being issed. |
NOTE: * The URL_Notify URL should be SSL-enabled address only (i.e. it must start with "https://"). Unsecured URLs will cause communication error.
URLs must not have the port specified.
https://example.com/ - Correct
https://www.example.com/ - Correct
Partner Identification
If you are part of our Partners Program, you will need to submit these two additional parameters with each of your requests to the API. This will provide you with analytics about the usage in your myPOS Partners Portal account and help our support teams assist you better.
*Note - This requires you to set the API version of your requests to 1.4.1. No other changes in the code/requests are necessary.
|
Property |
Typical value |
Type |
Description |
|---|---|---|---|
|
PartnerID |
mps-p-XXXXXXXX |
String |
Identical number for the partner |
|
ApplicationID |
mps-app-XXXXXXXX |
String |
Identical number for the application |
Example
New lines and tabulators are included for better reading and do not exist in the POST request.
IPCmethod=IPCPreAuthorization&
IPCVersion=1.4&
IPCLanguage=EN&
SID=000000000000010&
WalletNumber=61938166610&
Amount=23.45&
Currency=EUR&
OrderID=20120331999999&
URL_OK=http://site.ext/paymentOK&
URL_Cancel=http://site.ext/paymentNOK&
URL_Notify=https://site.ext/paymentNotify&
KeyIndex=1&
Signature=TuQ6nQJxWJ2T+sM6uzBqYYtOWdw+0ecHaRzujTJChWds/1HWK+kCcfKrAW9sN8xzsRBSZ2zH1uPMMIMgB3XqqHNbq06YhpD3XY/Ltp+ooc8xoq1jdajnUexC5JuDzTslCMKKFmW5vl0HsEkPltyxir0Z5AWpgOZkjqCPEr817
