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In payment initialization you send the information about the payment to Everifin. Everifin responds with a redirect link to Everifin Paygate page.
Request
Field | Type | Optional | Description |
|---|---|---|---|
instructionId | text, unique (max 64 chars) | yes | Your unique identification string. |
amount | number (0.01 - 9999999999) | no | Amount of the payment. |
currency | text, valid currency (min/max 3 chars) | no | Currency of the payment. Must be a valid currency code, e.g. EUR, CZK, PLN. |
recipientIban | text, valid iban (max 50 chars) | no | Your IBAN account number to collect the payment (not payer`s IBAN). This IBAN must be whitelisted in Everifin Paygate, otherwise the payment will be denied. |
variableSymbol | numeric text (max 10 chars) | yes | Symbol for SK/CZ market. Cannot be combined with reference. |
constantSymbol | numeric text (max 10 chars) | yes | Symbol for SK/CZ market. Cannot be combined with reference. |
specificSymbol | numeric text (max 4 chars) | yes | Symbol for SK/CZ market. Cannot be combined with reference. |
reference | text (max 35 chars) | yes | Payment reference. Cannot be combined with symbols. |
customerEmail | valid email | yes | Email of the customer |
redirectUrl | text (max 5000 chars) | no | Redirect URL back to your system. This redirect URL has to be whitelisted in Everifin Paygate. |
paymentMessage | text (max 140 chars) | yes | Message to your customer. This message will be visible in his bank transaction as description of the transfer. |
recipientName | text (max 140 chars) | yes | Your name in case you don’t want to use the registered name. This name will appear in payer’s bank transaction as recipient of the money. |
hookData | JSON | yes | Your data returned as body in hook (if you use hooks) |
userLocale | language code | yes | If you want to force Everifin Paygate UI language for your customer, use this property. List of supported languages: 'en', 'sk', 'cs' (it is being extended continuously) . If not defined, browser language will be applied. |
| Code Block |
|---|
POST {everifin_url}/api/v1/link
{
"instructionId": "ABCD11234",
"amount" : 1.05,
"currency": "EUR",
"recipientIban": "SK132465798132456",
"recipientName": "The best e-shop in the world",
"variableSymbol": "0000000001",
"constantSymbol": "0308",
"specificSymbol": "0000000003",
"reference": null,
"redirectUrl": "https://thebesteshopintheworld.com",
"paymentMessage": "Payment for The best eshop",
"hookData": {}, // here is your data for hooks
} |
Response
Field | Type | Optional | Description |
|---|---|---|---|
id | uuid, unique | no | Payment ID (not your instruction id from the request) |
link | text | no | Redirect URL to Everifin Paygate |
status | enum | no | Payment status |
| Code Block |
|---|
200:
{
"meta": {
"status": "SUCCESS"
},
"data": {
"id": "bf4f2fa8-9426-441d-b450-67a5c801a9ef",
"link": "{{redirect-to-everifin}}",
"status": "CREATED"
}
} |
Your application should then use the link from the response to redirect the customer to that particular link. Once the entire payment process is complete, the customer will be redirected back to your application at the URL registered in the first step.
Next step is payment status check.