Redirect Parameters

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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

Parameter	Datatype	Description
order_ref	String	PortOne's Order Reference, used further for refund and other disputes
channel_order_ref	String	Payment Channel's Order Reference
merchant_order_ref	String	Order Reference sent by merchant to initiate payment
status	String	Payment Status*
status_code	Numeric	Payment Status Code*
status_reason	String	Status Reason*
signature_hash	String	Calculate hash as mentioned at Hash Generation Reference, verify if it is equal to signature_hash