Alfa link payment

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Depending on the provider, either the card details are requested or a login dialogue is called up to complete the payment. This also has another big advantage for you: more security! With less manual data entry, the process is less error-prone and the payment is executed reliably. In case you are curious: The QR code in our example image is unfortunately no longer valid, the payment has already been made — nobody likes open invoices.

The QR code can be conveniently scanned at home, but it is also practical for you to use in your local branch, for example by displaying the QR code on the terminal after the booking. In short, with the Payment Link solution, you now have an easy-to-use option for processing advance payments. It provides your customers with added value through flexibility and you with a further service that benefits the shopping experience.

With the additional option of generating a QR code, processing can also be done at a terminal on site! Uncomplicated, automated and secure — Payment Link has many advantages that will benefit you! When processing a purchase by using Gate with redirection, the merchant web service should send a request with all the required parameters and signature to the ECommPay URL and get the callback with the payment result from the payment platform.

In the case of displaying instructions, the merchant web service should send a request with all the required parameters and signature to the ECommPay URL, prepare and display the instructions to the customer, and get the callback with the payment result from the payment platform. The full sequences and particularities of the purchase processes are provided below. Figure: Purchase sequence by using Gate with redirection. Figure: Purchase sequence by using Gate. The sections that follow discuss in more details the request format and the Gate parameters to use in the Alfa-Click payment method and provide the information about formats of the data for redirecting customers and the information about the format of callbacks with payment results.

Thus, a correct payment request in the Alfa-Click method must include project, customer and payment IDs, the currency and the amount of a payment, IP address and account number of a customer, and the signature as shown in the following example:. Since there are two scenarios for customers to finish a payment by using the Alfa-Click service, you can contact the ECommPay key account manager for advice and choose the most convenient scenario. The format of data for customer redirection and an example of instructions for displaying to the customer are shown below.

To complete the payment by using the instruction, you must generate and display it to a customer describing further actions. Alfa Bank will sent the message to confirm the payment. Replay to it, and the money will be debited from your account. If the message is not received or you receive the message with the bill information , pay the bill via Alfa-Click or Alfa-Mobile. More information you can obtain from the ECommPay key account manager. The standard format for callbacks is used to deliver purchase results from Alfa-Click.

The following is the example of a callback with an information about successful ,00 RUB purchase from the account number account1 made by the customer in the project. Figure: Example of a succeed purchase callback. The following topics might be useful when implementing payments through Gate :. Alfa-Click supports full and partial refunds processing. To perform a refund through the Alfa-Click method, merchant's web service sends a request with all the required parameters and signature to ECommPay URL, and receives a callback with the payment result.

The full sequence of the payout process is provided below. Figure: Refund sequence by using Gate. The sections that follow discuss in more details the request format and the Gate parameters to use in the Alfa-Click payment method and provide the information on the format of callbacks with refund results. Thus, a correct refund request in the Alfa-Click method must include project and payment IDs, customer IP address, currency and amount of the refund, as shown in the following example:.

The Alfa-Click method uses the standard format for callbacks to deliver refund results. The following is the example of a callback with an information about successful ,00 RUB partial refund for the customer account account1 in the project. Figure: Example of a successful refund callback.

The following is the example of a callback for a refund declined due to the refund amount is more than init amount. Testing can be performed within a test project, to enable and disable the testing availability, contact ECommPay technical support via support ecommpay. When performing a test payment, take into account that you must specify the identifier of the test project in the requests, the currency can only be RUB , and the interfaces of the payment forms emulator of Payment Page and Alfa-Click may differ from the ones used in the production environment.

When testing purchases, the final payment status is determined by the amount specified in the request:. When testing refunds, the final payment status is determined by the amount specified in the request:. To perform a test purchase by using Payment Page , do the following:.

If, while on the web page of the Alfa-Click payment form emulator, the Success or Decline button is not clicked within 30 minutes, the payment status is set to decline and the corresponding callback is sent from the payment platform side regardless of the amount indicated in the request. The full information about purchase process by using Alfa-Click through Payment Page is provided in the section Purchase by using Payment Page.

The full information about purchase process by using Alfa-Click through Gate is provided in the section Purchase by using Gate. To perform a test refund by using Gate , send a correct test request for refund of previously performed test purchase to the payment platform and accept a callback with information about the payment result. The test refund performing is possible only within a day after the initial purchase. The full information about the refund process by using Alfa-Click through Gate is provided in the section Refund by using Gate.

As with other payment methods ECommPay offers, when using the Alfa-Click method, you have several options to analyse the information about payments and operations performed by using the method—alone or in conjunction with other methods. You can load and analyse all the necessary information in Dashboard , for instance you can use the analytic panels on the Analytics tab to this end.

Also, you can export the information for further analysis by using third party analytical tools. The following options are available:. If you have any further questions regarding payment data analysis, contact ECommPay technical support. Tools Gate Payments by using alternative methods Alfa-Click. Alfa-Click Overview Note: Two technical implementations are currently supported for working with the Alfa-Click method: the new one described in this section and the old one described in the section Alfa-Click legacy.

General information In the Alfa-Click method, there are two options to perform a purchase: to redirect a customer to the Alfa-Click service or to generate and display the instructions to a customer to finish the purchase independently.

The full sequences and particularities of the purchase process are provided below. Figure: Purchase sequence by using Payment Page with redirection Customer initiates payment on the merchant's web service side. The request for opening is redirected to the payment platform. The payment platform performs the initial request processing that involves validation of the required parameters and signature. Requested Payment Page is generated into the ECommPay payment platform as specified in the project settings and the request parameters.

Payment Page is displayed to the customer. The customer selects the Alfa-Click payment method. The payment platform receives the purchase request for payment processing. The payment platform performs the internal purchase request processing and sends it to the Alfa-Click service. The purchase request is processed on the Alfa-Click service side. The Alfa-Click service generates the data for redirecting the customer to its website form and sends it to the payment platform. The payment platform sends the redirection data to Payment Page.

The customer is redirected to the Alfa-Click website. The customer completes all the payment steps required. The payment is processed on the Alfa-Click service side. The result is displayed to the customer on the Alfa-Click service. The customer is redirected to Payment Page. The Alfa-Click service sends the payment result to the payment platform.

The payment platform sends a callback with the payment result to the web service. The payment platform sends the result to Payment Page. A page with the payment result information is displayed to the customer on Payment Page. Figure: Purchase sequence by using Payment Page with instructions A customer initiates a purchase on the merchant's web service. The customer selects the Alfa-Click method. The form for entering the login in Alfa-Click service is displayed to the customer on Payment Page.

The customer enters the login. The payment instruction is generated and displayed to the customer on Payment Page. The payment platform receives the purchase request for payment processing from Payment Page. The payment platform performs the internal purchase request processing and sends it to the Alfa-Click bank service. The bank service processes the purchase request.

The bank service forms a bill for the customer. The invoice is valid for 7 days. The customer independently redirects to the bank website to complete all the payment steps required by paying the bill or sending the SMS to the bank. The payment is processed on the bank side. A page with the payment result information is displayed to the customer on Alfa-Click service.

The Alfa-Click service sends the result notification to the payment platform. Request format There are several things you need to consider when using the Alfa-Click method: You must provide values for the basic minimum of parameters. If required, you can also add any other additional parameters Payment Page supports.

After you specify all the parameters you need, you must create the signature for the request. For instructions on how to sign a payment request, see Signature generation and verification. Thus, a correct payment request in the Alfa-Click method must include project, customer and payment IDs, the currency and the amount of a payment, the account number of a customer, and the signature as shown in the following example: EPayWidget.

Callback format The Alfa-Click method uses the standard format for callbacks to deliver purchase results.

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