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Название | Значение |
ordernumber | Order number in the merchant payments system |
expirationtime | Expire date of payment (date and time in GMT): DD.MM.YYYY HH:MM:SS |
orderstate | |
eripordernumber | Order number in the SSIS ERIP system (the customer must enter it to complete the payment) |
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An merchant can receive either advance payments or on-demand payments through SSIS ERIP, depending on the system settings.
Advance payments are made to the customer’s personal account in the merchant’s payments system. The merchant informs the customer via email or SMS message the personal account number that the customer uses when paying in SSIS ERIP. Next, upon request from SSIS ERIP, a corresponding order is created in IPS Assist.
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Parameter | Mandatory field | Adopted values | Description |
Merchant_ID | Yes | Number | The merchant identifier in IPS Assist |
PersonalAccount | Yes | 30 characters | Personal account number, customer ID, etc. in the merchant system (the use of special characters is not allowed). Note. All alphabetic characters contained in the personal account number are converted into capital letters when loaded into IPS Assist. Therefore, account numbers must be generated in such a way as to exclude the possibility of non-unique account numbers appearing (for example, sequences of characters in the account number - ABC, abc, Abc, etc. will be considered the same). |
Debt | No | Number | Debt amount (12.2 – two digits after the delimiter, delimiter ','). |
Lastname | No | 30 characters | Customer's last name. |
Firstname | No | 30 characters | Customer's first name. |
Middlename | No | 30 characters | Customer's middle name. |
Yes | 128 characters | Customer's e-mail. | |
City | No | 30 characters | Customer's address city. |
Street | No | 30 characters | Customer's address street. |
House | No | 18 characters | Customer's address house |
Building | No | 10 characters | Customer's address building. |
Apartment | No | 10 characters | Customer's address apartment. |
InfoLine* | No | 999 characters | Additional information – contract, commentary, etc. (the text from this field will be displayed to the customer upon payment). |
Date | No
| DDMMYYYY HHMMSS | Date of the register |
*For Info in SSIS ERIP nesting is allowed, one line should not exceed 999 characters, all together 2000.
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