For connecting with the merchant has to define the link within the Asiapay merchant portal with the following steps.
Please login to the merchant portal.
Click on blue Tab "Profile" in the left and then click on "Payment Options" in the section "Profile Setting".
In the field "Datafeed" insert the link AsiapayComplete.aspx and click on button "Update".
Asiapay process flow
To process an Asiapay payment via a form, please use the following URL:
asiapay.aspx |
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Parameters for payments with Asiapay
Return parameters for URLSuccess, URLFailure and URLNotify with Asiapay
The following table provides an overview of the possible values for PayType:
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Values for PayType in case of Asiapay
Captures are possible via a Server-to-Server connection. To carry out a Capture via a Server-to-Server connection please use the following URL:
capture.aspx |
Parameters for capture of an Asiapay payment
Response parameters for capturing an Asiapay payment
credit.aspx |
Parameters for credits with Asiapay
Response parameters for credits with Asiapay
Function Reversal should be used for same day refunds. Otherwise the function Credit should be requested for last day refund.
Reversals are possible via a Server-to-Server connection. In order to cancel a payment via a server-to-server communication, please use to the following URL:
reverse.aspx |
Parameters for reversals with Asiapay
Response parameters for reversals with Asiapay