Appexmoney

Payment solutions for your business

Set up Account Provider account

Step 1: Create Provider account

To create an account send connection request at the [email protected] or contact manager directly. Submit the required documents to verify your account and gain access.

Step 2: Get required credentials

Credentials that have to be issued:

appexmoney__account_id → Account ID
appexmoney__first_secrey_key → First Secret Key
appexmoney__second_secrey_key → Second Secret Key
appexmoney__api_url → API url

Connect Provider Account

Step 1. Connect Provider account at the Corefy Dashboard

Press Connect at Appexmoney Provider Overview page in 'New connection' section and choose Provider account option to open Connection form.

Connect

Enter credentials:

Account ID
First Secret Key
Second Secret Key
API url

Success

You have connected Appexmoney Provider account!

API examples:

Minimum data set to create a payment invoices for papara_try_hpp service

PAYMENT
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"papara_try_hpp",
      "commerce_account":"hello_world",
      "currency":"TRY",
      "amount":15,
      "reference_id":"a2f646f3-b06d-46b9-8978-24ee523aee08",
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "test_mode":false,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "service_fields":{
        "identification_number":"sdsdsdsd"
      }
    }
  }
}

Maximum data set to create a payment invoices for papara_try_hpp service

PAYMENT
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"papara_try_hpp",
      "commerce_account":"hello_world",
      "currency":"TRY",
      "amount":11,
      "reference_id":"2253245b-72da-4b1d-bcb4-b4d50f3abfb0",
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"cb9e90db-3fa2-4b74-9522-6f0cb780ba50",
        "name":"Serge Kot",
        "email":"[email protected]",
        "phone":"44201144444"
      },
      "test_mode":false,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "service_fields":{
        "identification_number":"12312321"
      }
    }
  }
}

Minimum=maximum data set to create a payout invoices for payment_card_kzt service

PAYOUT
POST /api/commerce/payout-invoices HTTP/1.1
{
  "data":{
    "type":"payout-invoice",
    "attributes":{
      "service":"payment_card_kzt",
      "commerce_account":"hello_world",
      "currency":"KZT",
      "amount":15.35,
      "expires":"2023-06-05T14:50:31Z",
      "test_mode":true,
      "reference_id":"2f413dc9-110f-47d5-a8e8-f2e81c0a34c6",
      "fields":{
        "card_number":"411111******1111"
      },
      "options":{
        "attempts_limit":0,
        "split_mode":false,
        "allow_partially":false,
        "auto_process":false
      }
    }
  }
}

Constants

Сonstants

If some parameters are not sent in the transaction creation request, they will take the values from the set constants.

Here is a list of constants with their corresponding parameters:

FIRST_NAME → customer [first_name]
LAST_NAME → customer [last_name]
EMAIL → customer [email]
PHONE → customer [phone]

Question

"Still looking for help connecting your Appexmoney account?" Please contact our support team!