Integration settings Mono payment in installments
Need help setting up the Mono installment payment integration:
1. What data should be transferred in the request
2. The store id field is the store identifier (store_id) from the integration connection ?
3. how to transfer the phone number for this request. client and loan amount
Maybe there is a setup manual
Original question is available on version: ua
1. What data should be transferred in the request
2. The store id field is the store identifier (store_id) from the integration connection ?
3. how to transfer the phone number for this request. client and loan amount
Maybe there is a setup manual
Answers:
unique payment number - necessary to prevent duplicates and subsequent verification of the application status
The identifier of a trading point is a separate parameter called point_id in the documentation
the client's phone number is taken either from the order (standard field) or from the client's card
the amount that is submitted is calculated by the sum of the products of the process + a fake product if such a product is included in the action
The identifier of a trading point is a separate parameter called point_id in the documentation
the client's phone number is taken either from the order (standard field) or from the client's card
the amount that is submitted is calculated by the sum of the products of the process + a fake product if such a product is included in the action
23.09.2022, 17:15
Original comment available on version: ua
Maria
OneBox production wrote:
The identifier of a trading point is a separate parameter called point_id in the documentation
Tell me where to get this data?
26.09.2022, 14:18
Original comment available on version: ua
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