A merchant can perform following Invoice operations using our REST API.
- Regenerate an invoice
How to Regenerate Invoice?
merchantInvoiceId will be referred and a POST request will be send over HTTPS to the
In our API Specifications you can find a full list of parameters that can be sent in the initial request.
is supporting MD5 Cryptographic Hash for the authenticity of payment request send to the server.
Below is the description of fields use for generating checksum.
- invoiceId <Unique invoice ID generated through >
- memberId <Merchant ID as shared by >
- secureKey <Secure Key that can be generated through 's dashboard>
- merchantRedirectUrl <This URL will receive the result of an asynchronous payment. It must be sent URL encoded>
How to generate Checksum ?
Checksum has to be calculated with following combination and need to be send along with the authentication parameters in each server-to-server request: