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Payment process on a new MID where only pagoEfectivo is activated - REST

The following section describes the REST payment process on a new MID where only pagoEfectivo is activated.

  1. The customer selects the payment method at the business partner checkout page: PagoEfectivo.

  2. Initiate Payment: Send POST request initiate Payment.

    • 2.1. If the response returns an HTTP 20x, the business partner redirects the customer to the PagoEfectivo payment page.
    • 2.2. If the response returns an HTTP 40x or 50x, show an error message to the customer.

    Transaction could not be initiated due to connection problems. If the problem persists, please contact our business partner support.

  3. Redirection to the PagoEfectivo payment page auth_url: the customer reaches the PagoEfectivo payment page.

  4. The customer receives a CIP code.

    • 4.1. The customer has to go to a Point of Collection or pay for the CIP code with one of the available payment options.

  5. Payment notification delivery: a card will be assigned once the customer completes the payment (transaction status AUTHORIZED), PaysafeCard sends a notification to the notification_url.

  6. notification_url handling: right after the payment notification delivery, the business partner performs the GET request Retrieve payment details to check the status of the transaction.

    • 6.1. If the GET request Retrieve payment details returns the status AUTHORIZED, immediately perform the POST request capture Payment.
    • 6.2. If the response to capture Payment is HTTP 20x and the status returned is SUCCESS, the business partner makes a user account top up accordingly or delivers the goods.