Below shows how the Payment link flow Integration works:
From your server, call our Validate Payment link, Initiate the payment link endpoint with the payment details.
We'll return a link alias to a payment page. Redirect your customer to this link to make the payment.
When the transaction is completed, we'll redirect the customer back to you.
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Base URL: https://laas.leatherback.co/api/payment |
...
Below shows how the Payment link flow Integration works:
From your server, call our Create Payment link, Validate Payment link, Initiate the payment link endpoint with the payment details.
We'll return a link alias to a payment page. Redirect your customer to this link to make the payment.
When the transaction is completed, we'll redirect the customer back to you.
Step 1: Call Create Payment Link Endpoint
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Title: Create Payment link |
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Description : This endpoint may be consumed to create payment link |
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URL: |
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Base URL: |
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HTTP Method: POST |
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Request Payload |
Here are the details you'll need:
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{
"name": "Invoice Test 5",
"description": "Test",
"linkType": 1,
"amountType": 1,
"currencyCode": "GBP",
"amountInfo": {
"currencyCode": "GBP",
"amount": 12
}
} |
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"linkType": 0 - oneTime, 1 - reusable
"amountType": 0 - Static, 1 - Dynamic |
Element | Description | Type | Example | Required |
| This is a unique name for the payment link. | string | TV Payment | Yes |
| This describes the payment link in details | string | Link to pay for your TV | Yes |
| This indicates the payment link type. 0 - OneTime 1 - Reusable | integer | linkType: 0 | 1 | Yes |
| This indicate how the amount will be set for the payment link, e.g you might want to give user privileges to type the amount or give the link a defined amount
0 - Static 1 - Dynamic | integer | amountType: 0 | 1 | No
If not passed We will default it to “0” => Static |
| The transaction currency code of the amount, ISO3 | string | GBP | NGN
Note: Currency will be based on eligibility when go-live | Yes |
|
| object |
| Yes |
| The transaction currency code of the amount | string |
| Yes |
| The transaction amount | float | 100.00 | Yes |
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Response Body Response code : 200 |
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{
"value": {
"id": "4e376b57-cbcb-4c69-8258-08dc7ef7dffe",
"name": "Invoice Test 5",
"description": "Test",
"alias": "0-hvhmxp0",
"link": "https://pay.leatherback.co/0-hvhmxp0",
"amountInfo": {
"currencyCode": "GBP",
"amount": 12
},
"linkType": "Reuseable",
"amountType": "Dynamic",
"supportEmail": null,
"logo": null,
"status": "New",
"createdDate": "2024-06-05T22:07:21.0548519+00:00",
"environment": "Test"
},
"isSuccess": true,
"error": "",
"message": "Request Successful",
"type": null,
"title": null,
"status": null,
"detail": null,
"instance": null
} |
Step 2: Call Validate Payment Endpoint
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Title: Validate Payment link |
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Description : This endpoint may be consumed to get the available channels for a transaction currency |
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URL: api : |
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HTTP Method : POST | ||
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HTTP Method : POST |
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Request Body |
Here are the details you'll need:
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{ "amount": { "currencyCode": "NGNGBP", "amount": 02 }, "channels": [ "Card", ] "PayByTransfer", "PayByAccount" ] } |
...
amount
: The transaction amount of the goods purchased by the customer.
...
Element | Description | Type | Example | Required |
| The transaction amount | float, integer | 100 | Yes |
| The currency code of the transaction | string | Allowed currency, (GBP, NGN) | Yes |
| Channel of payment displayed to your user. If no channels is passed, all enabled channels for your account will be returned in the response | string[] | Allowed channels,
PayByAccount, Card, PayByTransfer | No |
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If No channel is passed, response returned will be based on the eligible channels on your account |
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Response Body Response code : 200 |
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{ "value": { "isValid": true, "channels": [ { "id": "4f7372659a69343e-27cbc18d-40fd4aeb-84a6a0a2-f41d999a39d10995b44596dc", "name": "PayByTransferCard", "alias": "PayByTransferCard", "description": null }, { "id": "2d60ca926bdaf37f-8f2f9518-486a44d6-aa21aa79-35cc9434898ffafb382aa5c7", "name": "CardPayByAccount", "alias": "CardPayByAccount", "description": null } ] }, "isSuccess": true, "error": "", "message": "Request Successful", "type": null, "title": null, "status": null, "detail": null, "instance": null } |
Step
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3: Call Initiate Payment Endpoint
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Title: Initiate Payment link |
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Description: This endpoint may be consumed to initiate the payment link transaction |
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URL: api | ||
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HTTP Method: POST |
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Headers: authorization Set value to X-API:
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Here are the details you'll need:
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Pass Reference value id generated from Validate Payment endpoint in the Reference field depending on the selected Channel (“Pay By transfer”, “Pay By Cards”) and Currency |
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Request Body |
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{ "channel": "PayByTransfer", "amount": 500, "currency": "NGN", "narration": "SHOE", "reference": "4f737265-27cb-40fd-84a6-f41d999a39d1", "link": { "alias": "0-mjlyfib" }, "userInformation": { "firstName": "Ayobami", "lastName": "Queen", "phone": "08132681675", "emailAddress": "ayobamsy@yahoo.com" }, "paymentRequestProps": { "additionalProp1": "string", "additionalProp2": "string", "additionalProp3": "string" }, "metaData": { "additionalProp1": "string", "additionalProp2": "string", "additionalProp3": "string" } } |
Channel:
An array of payment channels to control what channels you want to make available to the user to make a payment with. Available channels include: [ "pay by card", "PayByTransfer
", "pay with account
" ]amount
: The amount to charge the customer.currency Code
: A three-letter ISO code for the currency in which you want to accept the payment. A unique code that represents a defined business currency. E.g. NGN=Nigerian Naira, USD =United State Dollars, etc. (Required) If you don't specify a value, we'll assume"NGN"
narration:
This is usually a description of items being purchased by a customerreference:
This is an Id that uniquely identifies a channel type (this is derived from the Validate Payment endpoint response)alias:
An alias allows users to access a page (node) or file at an alternative path. A redirect is moving a user to the correct file or page (node) because it no longer exists at a previous path. Alias lets you choose a nickname for your page, meaning a new URL that points to the content the same way the original URL doesfirstName:
This is the first Name of the CustomerlastName:
This is the Last Name of the Customerphone:
This is the phone number of the CustomeremailAddress
: This is the email address of the customermetadata
(optional): An object containing any extra information you'd like to store alongside the transaction
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Response Body Response code : 200 |
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{ "value": { "paymentStatus": "REQUIRE_USER_OFFLINE_ACTION", "message": "Payment Initiated", "bankAuthURL": null, "paymentItem": { "channel": "PayByTransfer", "message": "Payment Initiated", "amount": 500, "fees": 0, "reference": "4f737265-27cb-40fd-84a6-f41d999a39d1", "metaData": { "transfer-info": { "note": "NILL", "bank": "Providus", "account_number": "9979314914", "account_name": "MERCHANT(jkkffg)", "expiration": "2023-03-04T13:43:11.0447022Z", "mode": "banktransfer" } } } }, "isSuccess": true, "error": "", "message": "", "type": null, "title": null, "status": null, "detail": null, "instance": null } |
Step
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4: Call Authenticate Payment Endpoint
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Title: Authenticate Payment link |
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Description : This endpoint may be consumed to Authenticate (Card) transaction to confirm if it requires a 3ds authentication or not |
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URL: |
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HTTP Method : GET | ||
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Here are the details you'll need:
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Pass the Reference value id for channel Pay By transfer from Validate Payment endpoint |
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{ "referenceId": "4f737265-27cb-40fd-84a6-f41d999a39d1" } |
reference:
This is an Id that uniquely identifies a channel type (this is derived from the Validate Payment endpoint response)
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Response Body Response code : 200 |
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{ "type": "string", "title": "string", "status": 0, "detail": "string", "instance": "string", "isSuccess": true, "error": "string", "message": "string", "responseCode": "string", "value": { "status": "string", "IsAuthenticationEnabled": true, "Recommendation": "string", "message": "string", "authenticationhtml": "string" }, "additionalProp1": "string", "additionalProp2": "string", "additionalProp3": "string" } |
Step
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5: Call Finalize Payment Endpoint
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Title: Finalize Payment |
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Description : This endpoint may be consumed to finalize the transaction |
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URL:: |
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HTTP Method : POST | ||
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Headers: authorization Set value to X Api: |
Here are the details you'll need:
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Pass Payment reference from Validate Payment endpoint |
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{ "paymentReference": "string" } |
paymentreference:
This is an Id that uniquely identifies a payment made
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Response Body Response code : 200 |
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{ "type": "string", "title": "string", "status": 0, "detail": "string", "instance": "string", "isSuccess": true, "error": "string", "message": "string", "responseCode": "string", "value": { "status": "string", "message": "string" }, "additionalProp1": "string", "additionalProp2": "string", "addi } |
Step
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6: Call Transaction Reference Endpoint
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Title: Get Call Transaction StatusReference |
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Description: This endpoint may be consumed to retrieve the Transaction reference current transaction status for a transaction |
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URL: |
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HTTP Method : GET | ||
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HTTP Method : GET |
Here are the details you'll need:
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Pass reference Id from Initiate Payment endpoint |
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{
"referenceId": "4f737265-27cb-40fd-84a6-f41d999a39d1"
} |
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Element | Description | Type | Example | Required |
reference | Transaction reference of the transaction | String | path variables | To be passed as a path variable. Possible payment status: SUCCESSFUL, FAILED & PENDING | Yes |
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Response Body Response code : 200 |
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{
"value": {
"paymentReference": " |
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836", "amount": { "currencyCode": " |
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GBP", "amount": |
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1 }, "paymentStatus": |
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"SUCCESSFUL | FAILED | PENDING" }, "isSuccess": true, "error": "", "message": "", "type": null, "title": null, "status": null, "detail": null, "instance": null } |
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After the payment is initiated and completed successfully: We'll send you a webhook if you have that configured on the dev portal. We'll send an email receipt to your customer if the payment was successful |
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