Start payment

This endpoint initiates the payment according to the provided parameters and returns the link to pay for it.

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Body Params
string
required

Currency, which is used to define payment value.

double
required

Payment value in destinationCurrency

string
required

ID of order in your shop/system.

string

Currency in which customer will pay. If it is different than the destinationCurrency - our system will perform the currency exchange. Make sure than currency exchange is available on selected currency pair using the next endpoint.

string

Who pays the payment commission: MERCHANT or BUYER.

boolean

If keep the source currency. If it's true you will receive funds in sourceCurrency, otherwise system will perform currency exchange and you will get funds in destinationCurrency.

string

The URL of the page to which the customer will be redirected after successful payment.

string

The URL of the page to which the customer will be redirected in case of unsuccessful payment.

string

The URL of the page to which the notification of the payment status change will be sent. You will find more information in the next section.

string

Customer e-mail address where payment status changes will be sent

string
enum

ISO-2 language code for notification e-mail

Allowed:
string

The channel to use with the given sourceCurrency, uses default if empty

string

Id generated for partner

Response

Language
Credentials
Query
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Response
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application/json