Redirection Parameters

Merchant will receive following data as query parameters upon redirection after payment completion:

📘

Note

1. Refer Error Codes List for more details.

2. Refer Signature Verification to check for Signature verification of response data received in redirection.

Parameter list

amount

double

The amount of the transaction

---

currency

string

The currency of the transaction

---

merchant_order_ref

string

Order Reference sent by merchant to initiate transaction

---

order_ref

string

PortOne's Order Reference, used further for refund and other disputes

---

channel_order_ref

string

Payment Channel's Order Reference

---

link_order_ref

string

Order Reference sent by merchant to initiate payment link

---

message

string

The user message of the transaction

---

status

string

The current status of the transaction

---

status_channel_reason

string

The reason given by the PSP for the status

---

status_code

string

The status code of the transaction. Refer Error Codes List for more details.

---

status_reason

string

The reason for the transaction status

---

signature_hash

string

Calculate hash as mentioned at Hash Generation Reference, verify if it is equal to signature_hash

---

buyer_address1

string

The primary address of the buyer

---

buyer_address2

string

The secondary address of the buyer

---

buyer_city

string

The city of the buyer

---

buyer_country

string

The country code of the buyer

---

buyer_email

string

The email address of the buyer

---

buyer_name

string

The name of the buyer

---

buyer_phone

string

The phone number of the buyer

---

channel_key

string

The key of the payment channel

---

channel_name

string

The name of the payment channel

---

description

string

The description of the transaction

---

lang

string

The language code used

---

merchant_brand_name

string

The brand name of the merchant

---

merchant_logo

string

The URL of the merchant's logo

---

method_key

string

The key of the payment method used for the transaction

---

method_name

string

The name of the payment method used for the transaction

---

payment_source

string

The source of the transaction

---

support_email

string

The support email for the transaction

---

support_phone

string

The support phone for the transaction

---