Spush¶

Website: spush.co.uk/

Set up Account Provider account¶

Step 1: Create Provider account¶

To create an account send connection request at the spush.co.uk → Open a free account 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:

• spush__merchant_id → Merchant ID
• spush__client_id → Client ID
• spush__client_secret → Client Secret
• spush__payment_key → Payment signature key
• spush__webhook_key → Webhook signature key
• spush__test_mode → Test Mode

Connect Provider Account¶

Step 1. Connect Provider account at the Corefy Dashboard¶

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

Enter credentials:

• Merchant ID
• Client ID
• Client Secret
• Payment signature key
• Webhook signature key
• Test Mode → true/false

API examples:¶

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

PAYMENT

POST /api/commerce/payment-invoices HTTP/1.0
{
  "data":{
    "type":"payment-invoice",
    "attributes":{
      "service":"spush_pay_eur_invoice",
      "commerce_account":"Hello World",
      "currency":"EUR",
      "amount":10,
      "flow":"charge",
      "gateway_options":{
        "cardgate":{
          "tokenize":""
        }
      },
      "test_mode":true,
      "options":{
        "allow_partially":false,
        "bypass_hpp":false,
        "send_operation_context_on_return":false
      },
      "reference_id":"4f3da819-8fa4-41c2-b9fd-f922008a6b76",
      "service_fields":[
      ]
    }
  }
}

Provider Options¶

• session_lifetime
  • lifetime of the invoice session
• pass_return_urls
  • allows the merchant to pass the customer's return URL
• payment_purpose
  • an option which merchant can specify an individual parameter key that we will use to find the value in the request metadata