myPOS PHP SDK - Recurring Payments Sample Code

Sample Code

Step-by-step PHP snippets for key transaction flows

Method	Description
`Purchase`	Initiates the payment process by redirecting the customer to enter card details.
`Purchase (No Card)`	Requests a card token without a cart.
`In-App Purchase`	Starts the in-app payment flow by requesting card details.
`In-App StoreCard`	Stores a customer’s card. Requires PCI SAQ-D compliance.
`In-App StoreCard Update`	Triggered when a customer cancels the payment. Redirects to `URL_Cancel`.
`Refund`	Initiates a refund for a previously completed payment.
`Request Money`	Requests a direct transfer from a myPOS customer wallet.
`Mandate Management`	Register or cancel a mandate reference for recurring charges.
`Get Payment Status`	Retrieves the transaction status for a completed payment.
`Pre-Authorization`	Starts a pre-auth process by asking the customer for card details.
`In-App Pre-Authorization`	Initiates pre-auth without redirecting from the external app.
`Pre-Auth Status`	Retrieves the status of an existing pre-authorization.
`Pre-Auth Completion`	Completes a pre-authorization.
`Pre-Auth Cancellation`	Cancels a pre-authorization.
`Authorization`	Reserves funds using a stored card without capturing the amount.
`Authorization List`	Lists all authorizations not yet captured or reversed.
`Authorization Capture`	Captures an existing authorization for a specified amount.
`Authorization Reverse`	Reverses an existing authorization partially or fully.
`Recurring Payments`	Automates billing for subscriptions or recurring services.

Method	Description
`Purchase Notify`	Notifies the merchant of a successful payment with all transaction data (via `URL_Notify`).
`Purchase OK`	Redirects the customer to `URL_OK` after a successful payment.
`Purchase Cancel`	Notifies the merchant of a canceled payment (via `URL_Cancel`).
`Purchase Rollback`	Notifies the merchant of a payment reversal and advises updating the order status to unpaid.