Merchant Transaction Submission

Merchant Submission Form
Merchant Developers who intend to integrate with EverusPay Payment Gateway need to utilize a Web based Form for submitting transactions
Following snippet portrays a sample form along with its parameters which can be utilized by the Merchants for integrating with the Gateway
we are accepting this values from your side
if Sandbox Please use Action url as a sandbox.everuspay.com
if Production Please use Action url as a everuspay.com
Form Request Parameters
Field
Description
Data Type
Mandatory
Length/Range
Remarks
MerchantId
Merchant Id
String
Y
12-12
EVRVBSD35623
RefNo
Merchant Reference No
String
Y
2-15
58965987
OrderNumber
Your Order Number
String
Y
2-15
3652
Amount
Payment Amount
Number
Y
0.01 - Unlimited
['AED','AUD','BRL','CAD','CHF','EUR','GBP','HKD','IDR','INR','JPY','MYR','NZD','SGD','USD'][after decimal we are expecting two digits only] like 1.02 or 1.99 Note: 1.369->is not valid
Currency
Payment Currency
String
Y
3
['AED','AUD','BRL','CAD','CHF','EUR','GBP','HKD','IDR','INR','JPY','MYR','NZD','SGD','USD'][after decimal we are expecting two digits only] like 1.02 or 1.99 Note: 1.369->is not valid
ProdDesc
Product Description
String
Y
1-1000
Anything related about your product
CustName
Customer Name
String
Y
1-100
Your customer name
CustEmail
Customer Email
String
Y
Your customer email
CustContact
Customer Contact No
String
N
5-15
Your customer phone number numeric format only
Remark
Additional Remarks
String
N
TimeZone
Merchant Time Zone
Y
BrandName
Merchant Brand Name
Y
2-50
CallbackUrl
Merchant Callback URL
Y
After payment we will redirect to this link
Form Response
Merchant Payment Submission can provide three possible responses pertaining to various scenarios as follows
Successful Transaction
Validation Failure
Transaction Failure
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