Creating a wire transfer request
| IMPORTANT |
| The validation mode as well as the capture delay are not taken into account during an iDeal payment. |
- Use all the fields presented in the table below to create your payment form.
Field name Description Format Value vads_order_id Order ID Can contain uppercase or lowercase characters, numbers or hyphens ([A-Z] [a-z], 0-9, _, -).
ans..64 E.g.: 2-XQ001 vads_amount Payment amount in the smallest currency unit(cents for euro). n..12 E.g.: 4525 for EUR 45.25 vads_currency Numeric currency code to be used for the payment, in compliance with the ISO 4217 standard (numeric code). n3 E.g.: 978 for euro (EUR) vads_payment_config Payment type enum SINGLE vads_action_mode Acquisition mode for payment method data enum INTERACTIVE vads_page_action Action to perform enum PAYMENT vads_ctx_mode Mode of interaction with the payment gateway enum TEST orPRODUCTION vads_site_id Shop ID n8 E.g.: 12345678 vads_trans_date Date and time of the payment form in UTC format n14 Respect the YYYYMMDDHHMMSS format
E.g.: 20200101130025vads_trans_id Transaction number. Must be unique within the same day (from 00:00:00 UTC to 23:59:59 UTC).
Warning: this field is not case sensitive.
an6 E.g.: xrT15p vads_version Version of the exchange protocol with the payment gateway enum V2 - Add optional fields according to your requirements (see Using additional features chapter of the Implementation Guide Hosted Payment Page).
- Compute the value of the signature field using all the fields of your form that start with vads_ (see chapter Computing the signature of the Implementation Guide Hosted Payment Page available on our website).