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SEPA
Note: OnlinePay will obtain the HTTP Header referrer to verify the website source. The website source must be configured by OnlinePay to be verified. If you do not access the interface through a browser, you need to actively add a referer.
Params
Fixed value: SEPA
Merchant Number, Unique identifier assigned to the merchant by the onlinepay payment platform when registering with onlinepay
Merchant Order Number, Each order must be unique, and each merchant order number can only be submitted once within 1 second
Please refer to Currency Code
Total amount of the order, keep two decimals
Jump address after payment is completed,
When the payment is completed, the payment result will be sent to notifyUrl
signature, MD5(merNo+merOrderNo+currencyCode+sourceAmount+PrivateKey) or RSA
Responses
If the value is 00000, it will return success, other please refer to Error Code
Interface returns description
Request response data
The flow number generated after each order payment (unique marker)
Payment status code(Where: 1 means payment failure, 0 means payment success, 2 means pending)
Corresponds to the [OrderNo] parameter of the order submission parameter
Payment status code(Where: 1 means payment failure, 0 means payment success, 2 means pending)
International bank account number
Benefit name
Bank name
Bank address
Bank identifier code