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In the redirect flow the user is redirected to Everifin Paygate page where the payment is done. In this flow the client system initializes the payment, redirects and then gets the result - success or failure. This makes the redirect flow much simpler very simple for implementation comparing to the embedded flow.

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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

It must not be used for payments in other countries.

It must not be combined with reference.

constantSymbol

numeric text

(max 10 chars)

yes

Symbol for SK/CZ market.

Cannot

It must not be used for payments in other countries.

It must not be combined with reference.

specificSymbol

numeric text

(max 4 chars)

yes

Symbol for SK/CZ market

. Cannot

.

It must not be used for payments in other countries.

It must not be combined with reference.

reference

text

(max 35 chars)

yes

Payment reference.

Cannot

It must not be combined with symbols.

customerEmail

senderEmail

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.

It must be string satisfying URL rules. E.g. hostname must contain at least one dot (for local development URL like this can be used: http://yourapp.local/xyz).
Using of URL like this for local development requires some locally running proxy rerouting to your app running on localhost.

Custom query parameters are accepted.

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.

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.

preferredBankCountryCode

ISO 3-char country code

yes

If specified, Paygate UI will open with this country as preselected. The list of the banks of specified country will be displayed. User can still change the country in the dropdown.

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",
}

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"
    }
}

...