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Payments by request are made by the customer at a time when buying a product/service.

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	Ex
	Ex

Payment against an invoice issued using a web service

The web service for creating a bill accepts bill parameters (HTTP POST/SOAP formats) and returns (if the bill is created successfully) the payment token/ID corresponding to this bill. IPS Assist sends a notification via E-mail to the customer's address specified in the parameters with the order number (payment token/ID) for payment in the ERIP system.

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Code Block

language	xml

<soapenv:Envelope
SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"
xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
    <SOAP-ENV:Body SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/">
        <ASS-NS:BillResponse xmlns:ASS-NS="http://www.paysecure.ru/ws/">
            <return xsi:type="si:SOAPStruct" xmlns:si="http://www.paysecure.by/type/">
                <Hash xsi:type="xsd:string">6CPV7F4a0aWQg9XsXhrS</Hash>
            </return>
        </ASS-NS:BillResponse>
    </SOAP-ENV:Body>

Payment according to a bill issued from the Personal Account of IPS Assist

The Bills section is designed to obtain information about invoiced and paid bills; the section also allows you to create new bills, cancel invoiced bills, send issued bills by email to customers, pay invoiced bills and receive other necessary information about the bills and bill payments.

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Warning
Attention! If a template for notifying the customer about invoicing the bill for payment in the ERIP system is configured for the merchant (see example), then the customer will be able to pay the bill within the specified period using ERIP. If the merchant uses a standard notification template, the customer will receive a link to pay the bill using not only ERIP, but also other payment means. At the same time, no more than 48 hours are given for payment using ERIP. The operator transmitting the bill link to the customer in any way will lead to the same result.

Warning

Attention! If a template for notifying the customer about invoicing the bill for payment in the ERIP system is configured for the merchant (see example), then the customer will be able to pay the bill within the specified period using ERIP. If the merchant uses a standard notification template, the customer will receive a link to pay the bill using not only ERIP, but also other payment means. At the same time, no more than 48 hours are given for payment using ERIP. The operator transmitting the bill link to the customer in any way will lead to the same result.

Payments by request from the Personal Account of IPS Assist

Payments by request via payment pages

In order for the IPS Assist server to accept a payment authorization request, the merchant must send the following parameters:

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After completing the request, a payment receipt is displayed on the payment page, which indicates the payment status as “In Process”. The customer is invited to use the ERIP “Raschet” system to complete the payment. At the same time, a letter with the ERIP order number and instructions for completing the payment is sent to the customer’s email address.

Payments by request via web service

A special web service allows a merchant to generate an order in ERIP without going to the payment page.

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