Purchase
When performing a purchase, the customer scans the QR code displayed on the checkout page or in your system (when performing the purchase by using Gate).
Countries and regions | Ecuador |
Payment currencies | USD |
Payment amount limits | Contact your key account manager at Monetix for details. Also you can check the payment amount limits in your project by using Dashboard. |
Payment processing time | Contact your key account manager at Monetix for details. |
Currency conversion | On the Monetix side |
Refund | |
Onboarding and access fee | Contact your key account manager at Monetix for details. |
Operations support
Interfaces | |||
---|---|---|---|
Payment Page | Gate | Dashboard | |
Purchase |
You can check the payment amount limits in your project by using Dashboard. To check your payment amount limits, go to Dashboard, select the Projects section, and then click the Payment methods tab.
The following sections provide more information about the payment processing flow and the analysis of completed payments.
Purchase by using Payment Page
General information
To perform a purchase by using Payment Page with the Deuna QR payment method:
- Send a request with all the required parameters and signature to the Monetix URL.
- Accept the callback with the purchase result from the payment platform.
The following figure shows the complete purchase processing flow in the Deuna QR payment method.
- The customer initiates a purchase in your system.
- Your system sends the request for the purchase through Payment Page to the Monetix URL.
- The checkout page is displayed to the customer.
- The customer chooses to make a purchase with the Deuna QR payment method.
- The payment platform processes the request and forwards it to the provider service.
- The provider service generates and sends the payment QR code data to the payment platform.
- The checkout page displays the QR code to the customer.
- The customer completes the purchase.
- The provider service sends the purchase result information to the payment platform.
- The payment platform sends a callback with the payment result to your system.
- The payment platform displays the payment result to the customer on the checkout page.
Request
The following table lists the parameters that you need to include in the request for purchase through the checkout page with the Deuna QR payment method.
|
||
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Parameter | Description | |
project_id | Project ID you obtained from Monetix when integrating. Example: | |
payment_id | Payment ID unique within your project. Example: | |
customer_id | Unique ID of the customer within your project. Example: | |
customer_first_name | Customer's first name. Example: | |
customer_last_name | Customer's last name. Example: | |
customer_email | Customer's email. Example: | |
payment_currency | Code of the payment currency in the ISO-4217 alpha-3 format.
Example: | |
payment_amount | Payment amount in minor currency units without any decimal point or comma except for the cases when the currency doesn't have any minor currency units. If the currency doesn't have any minor units (i.e. the number of digits for minor currency units is zero), set this parameter to the amount in the major currency units. To check whether the currency has any minor units, see Currency codes. Example: 100.00 USD must be sent as | |
force_payment_method | Parameter that allows you to enforce the Deuna QR payment method for your customer and skip the page with payment method selections. To enforce the Deuna QR payment method and skip the page with payment method selection, add the force_payment_method parameter to the request and set its value to Example: | |
signature | Signature created after you've specified all the request parameters. For more information about signature generation, see Signature generation and verification. | |
You can also add any other optional parameters to the request, if necessary. For the list of all the parameters possible in requests to Payment Page, see Payment Page invocation parameters. |
Here is an example of the data from a request to open the checkout page by using
EPayWidget
:
EPayWidget.run( { project_id: 1234, payment_id: 'payment_47', customer_id: 'customer_123', customer_first_name: 'John', customer_last_name: 'Doe', customer_email: 'johndoe@example.com', payment_currency: 'USD', payment_amount: 10000, force_payment_method: 'deuna', signature: 'kUi2x9dKHAVNU0FYldJrxh4yo+52Kt8KU+Y19vySO/RLUkDJrOcZzUCwX6R/ekpZhkIQg==' } )
Callback
In the Deuna QR payment method, the payment platform returns the purchase result in a callback. For the information about the callback structure, see Callbacks in Payment Page.
The following is an example of a callback body with information about a successfully completed purchase.
{
"project_id": 1234,
"payment": {
"id": "payment_47",
"type": "purchase",
"status": "success",
"date": "2024-12-07T19:08:45+0000",
"method": "deuna",
"sum": {
"amount": 10000,
"currency": "USD"
},
"description": ""
},
"customer": {
"id": "customer_123"
},
"operation": {
"id": 47,
"type": "sale",
"status": "success",
"date": "2024-12-07T19:08:45+0000",
"created_date": "2024-12-07T19:08:05+0000",
"request_id": "1a23456bc7890de",
"sum_initial": {
"amount": 10000,
"currency": "USD"
},
"sum_converted": {
"amount": 10000,
"currency": "USD"
},
"code": "0",
"message": "Success",
"provider": {
"id": 12345,
"payment_id": "123abc123-123",
"auth_code": ""
}
},
"signature": "U7HQO7ToISZhMPKdM4XrUKQtoYzFvoB3cs9CRd4xeYG2Q=="
}
The following is an example of a callback for a declined purchase.
{
"project_id": 1234,
"payment": {
"id": "payment_47",
"type": "purchase",
"status": "decline",
"date": "2024-12-07T19:08:45+0000",
"method": "deuna",
"sum": {
"amount": 10000,
"currency": "USD"
},
"description": ""
},
"customer": {
"id": "customer_123"
},
"operation": {
"id": 47,
"type": "sale",
"status": "decline",
"date": "2024-12-07T19:08:45+0000",
"created_date": "2024-12-07T19:08:05+0000",
"request_id": "1a23456bc7890de",
"sum_initial": {
"amount": 10000,
"currency": "USD"
},
"sum_converted": {
"amount": 10000,
"currency": "USD"
},
"code": "20000",
"message": "General decline",
"provider": {
"id": 12345,
"payment_id": "123abc123-123",
"auth_code": ""
}
},
"signature": "U7HQO7ToISZhMPKdM4XrUKQtoYzFvoB3cs9CRd4xeYG2Q=="
}
Purchase by using Gate
General information
To perform a purchase by using Gate with the Deuna QR payment method:
- Send a request with all the required parameters and signature to the Monetix URL.
- Show the screen with a payment QR code to the customer.
- Accept the callback with the purchase result from the payment platform.
The following figure provides the details of the purchase processing flow in the Deuna QR payment method.
- The customer initiates a purchase in your system.
- Your system sends the purchase request to the Monetix payment platform.
- The payment platform sends you a response in which it acknowledges your request and provides the request validation result. (For more information about the response format, see Response structure.)
- The payment platform processes the request and forwards it to the provider service.
- The provider service generates and sends the payment QR code data to the payment platform.
- The payment platform sends the data to your system in the display_data array.
- Your system displays the QR code to the customer.
- The customer completes the purchase.
- The provider service informs the payment platform about the purchase result.
- The payment platform sends the callback with the payment result to your system.
- Your system sends the payment result to the customer.
Request
This section provides the instructions on how to build the request for purchase with the Deuna QR payment method.
HTTP request method | POST |
Request body format | JSON |
API endpoint | /v2/payment/deuna/sale |
|
|||
---|---|---|---|
Object | Parameter | Description | |
general | project_id | Project ID you obtained from Monetix when integrating. Example: | |
payment_id | Payment ID unique within your project. Example: | ||
signature | Signature created after you've specified all the request parameters. For more information about signature generation, see Signature generation and verification. | ||
customer | id | Unique ID of the customer within your project. Example: | |
ip_address | IP address of the customer's device. Example: | ||
first_name | Customer's first name. Example: | ||
last_name | Customer's last name. Example: | ||
email | Customer's email. Example: | ||
payment | currency | Code of the payment currency in the ISO-4217 alpha-3 format. Example: | |
amount | Payment amount in minor currency units without any decimal point or comma except for the cases when the currency doesn't have any minor currency units. If the currency doesn't have any minor units (i.e. the number of digits for minor currency units is zero), set this parameter to the amount in the major currency units. To check whether the currency has any minor units, see Currency codes. Example: 100.00 USD must be sent as | ||
return_url | success | The URL to redirect the customer to after the payment is successfully completed. Example: | |
decline | The URL to redirect the customer to after the payment is declined. Example: | ||
return | The URL to redirect the customer to when they prematurely terminate the payment. This URL is also used if the success and decline parameters are not specified in the request. If you don't specify any parameters of the return_url object in the request, by default Gate will redirect the customer to the URL specified in your project in Monetix. Example: | ||
You can also add any other optional parameters to the purchase request, if necessary. For the list of all the parameters available in Gate, see API Reference. |
Here is an example of the data from a request to initiate a purchase with the Deuna QR payment method:
{ "general": { "project_id": 1234, "payment_id": "payment_47", "signature": "kUi2x9dKHAVNU0FYldJrxh4yo+52Kt8KU+Y19vySO/RLUkDJrOcZzUCwX6R/ekpZhkIQg==" }, "customer": { "id": "customer_123", "ip_address": "198.51.100.47", "first_name": "John", "last_name": "Doe", "email": "johndoe@example.com" }, "payment": { "currency": "USD", "amount": 10000 }, "return_url": { "success": "https://example.com/success/", "decline": "https://example.com/decline/", "return": "https://example.com/return/" } }
Displaying the QR code to the customer
After receiving and processing your purchase request, the payment platform sends you the callback with the data for displaying the QR code to the customer.
Use the data from the display_data array to display the QR code to the customer.
The element of the display_data array with the QR code information contains the following parameters:
- type—element type. The value of this parameter is always
qr_img
- title—the name of the data. The value of this parameter is always
QR code
- data—the data that should be encoded in the QR code
The other elements of the display_data array contain the following parameters:
- type—element type. The value of this parameter is always
add_info
- title—the name of the payment instruction data, can take the following values:
- payment_amount_show—payment amount in major currency units
- operation_id—transaction number on the provider service side
- currency_show—payment currency
- deeplink—the link for opening the provider mobile app for payment
- data—payment instruction data
The following is the callback fragment containing the display_data array.
"display_data": [ { "type": "qr_img", "title": "QR code", "data": "data:image/png;base64,iVBCYII=" }, { "type": "add_info", "title": "payment_amount_show", "data": "1.05" }, { "type": "add_info", "title": "operation_id", "data": "12345678901234" }, { "type": "add_info", "title": "currency_show", "data": "USD" }, { "type": "add_info", "title": "deeplink", "data": "https://example.app/pay" } ]
Callback
In the Deuna QR payment method, the payment platform returns the purchase result in a callback. For the information about the callback structure, see Callbacks in Gate.
The following is an example of a callback body with the information about a successfully completed purchase.
{
"project_id": 1234,
"payment": {
"id": "payment_47",
"type": "purchase",
"status": "success",
"date": "2024-12-07T19:08:45+0000",
"method": "deuna",
"sum": {
"amount": 10000,
"currency": "USD"
},
"description": ""
},
"customer": {
"id": "customer_123"
},
"operation": {
"id": 47,
"type": "sale",
"status": "success",
"date": "2024-12-07T19:08:45+0000",
"created_date": "2024-12-07T19:08:05+0000",
"request_id": "1a23456bc7890de",
"sum_initial": {
"amount": 10000,
"currency": "USD"
},
"sum_converted": {
"amount": 10000,
"currency": "USD"
},
"code": "0",
"message": "Success",
"provider": {
"id": 12345,
"payment_id": "123abc123-123",
"auth_code": ""
}
},
"signature": "U7HQO7ToISZhMPKdM4XrUKQtoYzFvoB3cs9CRd4xeYG2Q=="
}
The following is an example of a callback for a declined purchase.
{
"project_id": 1234,
"payment": {
"id": "payment_47",
"type": "purchase",
"status": "decline",
"date": "2024-12-07T19:08:45+0000",
"method": "deuna",
"sum": {
"amount": 10000,
"currency": "USD"
},
"description": ""
},
"customer": {
"id": "customer_123"
},
"operation": {
"id": 47,
"type": "sale",
"status": "decline",
"date": "2024-12-07T19:08:45+0000",
"created_date": "2024-12-07T19:08:05+0000",
"request_id": "1a23456bc7890de",
"sum_initial": {
"amount": 10000,
"currency": "USD"
},
"sum_converted": {
"amount": 10000,
"currency": "USD"
},
"code": "20000",
"message": "General decline",
"provider": {
"id": 12345,
"payment_id": "123abc123-123",
"auth_code": ""
}
},
"signature": "U7HQO7ToISZhMPKdM4XrUKQtoYzFvoB3cs9CRd4xeYG2Q=="
}