Processing a Sale

Send a

POST

request to the

https://ics2ws.ic3.com/commerce/1.x/transactionProcessor

endpoint and include these required fields:

apPaymentType

Set to

PBB

.

apSaleService_cancelURL

Set to the URL to which the customer is redirected after cancelling the Pay by Bank payment.

apSaleService_failureURL

Set to the URL to which the customer is redirected after the Pay by Bank payment fails.

apSaleService_run

Set to

true

.

apSaleService_successURL

Set to the URL to which the customer is redirected after successfully completing the Pay by Bank payment.

billTo_email

billTo_firstName

billTo_lastName

invoiceHeader_merchantDescriptor

item_#_productName

Replace the

#

character with the number

0

for the first item and consecutive numbers for any additional items.

item_#_quantity

Replace the

#

character with the number

0

for the first item and consecutive numbers for any additional items.

item_#_totalAmount

Replace the

#

character with the number

0

for the first item and consecutive numbers for any additional items.

item_#_unitPrice

Replace the

#

character with the number

0

for the first item and consecutive numbers for any additional items.

merchantID

merchantReferenceCode

purchaseTotals_currency

Set to either

GBP

or

EUR

.

purchaseTotals_grandTotalAmount

Choose from these optional fields to include additional information in your request:

apSaleService_dateCollect

billTo_city

billTo_country

billTo_street1

fundTransfer_accountNumber

item_#_productCode

Replace the

#

character with the number

0

for the first item and consecutive numbers for any additional items.

item_#_productDescription

Replace the

#

character with the number

0

for the first item and consecutive numbers for any additional items.

item_#_productSKU

Replace the

#

character with the number

0

for the first item and consecutive numbers for any additional items.

item_#_taxAmount

Replace the

#

character with the number

0

for the first item and consecutive numbers for any additional items.

Redirect the customer to the URL in the

apSaleReply_merchantURL

response field.

<merchantURL>https://checkout.b.banked.com/75ca2d53-58bd-434f-a889-bc92d2902dd4</merchantURL>

When the customer validates the purchase on their bank's website, the customer is redirected to the merchant's website that you provided in the

apSaleService_successURL

request field.

<successURL>https://www.merchant.redirect.url.from.request.html?actionsuccess</successURL>

AFTER COMPLETING THE TASK