To process a shopper payment, you must first submit an XML order request containing the order and payment information listed in the following table:
Information | Description |
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Order details |
Provide the following order details:
For detailed information about the order details that you must submit, see: |
Payment details |
Provide the following payment details:
Note: In the redirect model, you do not have to include the result URLs in the order. You must append them to the response returned by the Worldpay Payment service. Note: For the direct and redirect models, the maximum number of characters in the result URLs is 1024 characters.
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Shopper details |
The mandatory details that you must supply vary depending on the APM being used. For information about the mandatory details that you must include for individual APMs, see Supported Alternative Payment Methods (APMs). |
After you submit an order:
The payment request is created in the SHOPPER_REDIRECTED status.
For example XML orders and the mandatory data that you must include in your order for individual APMs, see Supported Alternative Payment Methods (APMs).
Guide feedback?
Email us at: guides@worldpay.com |
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