Paytend¶

Website: www.paytend.com

Set up Account H2H merchant account¶

Step 1: Create Merchant Account¶

To create an account send connection request at the www.paytend.com/en/contact-us 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:

• paytend__agent_rsa_pri_key → Partner private key
• paytend__paytend_rsa_pub_key → Paytend public key
• paytend__agent_id → Agent ID
• paytend__merchant_id → Merchant ID
• paytend__test_mode → Test mode
• paytend__currency → Currency → choose currency (You can set these parameters according to available currencies and features for your Paytend wallets and services, but it's necessary to check details of the connection with your Corefy account manager.)

Connect Merchant Account¶

Step 1. Connect H2H account at the Corefy Dashboard¶

Press Connect at Paytend Provider Overview page in 'New connection' section and choose H2H Merchant account option to open Connection form.

Enter credentials:

• Partner private key
• Paytend public key
• Agent ID
• Merchant ID
• Test mode → true/false
• Currency

API examples:¶

Minimum data set to create a payment invoices for payment_card_eur_hpp service¶

SALE

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"payment_card_eur_hpp",
      "commerce_account":"Hello World",
      "currency":"EUR",
      "amount":15,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"872f379e-e1c4-45db-8983-c4c1034ad61d",
        "name":"John Doe",
        "email":"[email protected]",
        "phone":"+448650405942"
      }
    },
    "test_mode":true,
    "options":{
      "allow_partially":false,
      "bypass_hpp":false,
      "send_operation_context_on_return":false
    },
    "reference_id":"cecba04c-3fc0-4646-b779-3a211dd2ae33",
    "service_fields":[
    ]
  }
}
}

Maximum data set to create a payment invoices for invoice service¶

SALE

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"payment_card_eur_hpp",
      "commerce_account":"Hello World",
      "currency":"EUR",
      "amount":15,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "customer":{
        "reference_id":"872f379e-e1c4-45db-8983-c4c1034ad61d",
        "name":"John Doe",
        "email":"[email protected]",
        "phone":"+448650405942",
        "address":{
          "full_address":"Some street",
          "country":"AU",
          "city":"Sidney",
          "post_code":"777777"
        }
      },
      "test_mode":true,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"cecba04c-3fc0-4646-b779-3a211dd2ae33",
      "service_fields":[
      ]
    }
  }
}

Constants¶

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:

• REFUND_REASONE → constant [refund_reasone]

Default values¶

If some parameters are not passed in the request to create a transaction and the corresponding constants have no values, then default values will be passed instead.

Here is the list of default values with their corresponding parameters:

• REFUND_REASONE → 'Refund operation';