Partial Cancellation Flow
Integrating RatePAY Invoice Payment
To integrate invoice payment, you need to: RatePAY invoice payment configuration and call the facade functions.
Setting RatePAY Invoice Configuration
The configuration to integrate invoice payments using RatePAY is:
PROFILE_ID: merchant’s login (required).
SECURITY_CODE: merchant’s password (required).
SHOP_ID: shop identifier (required).
SYSTEM_ID: system identifier (required).
CLIENT_VERSION: client system version.
CLIENT_NAME: client name.
RATEPAY_REQUEST_VERSION: request version.
RATEPAY_REQUEST_XMLNS_URN: request XMLNS urn.
MODE: the mode of the transaction, either test or live (required).
API_TEST_URL: test mode API url.
API_LIVE_URL: live mode API url.
To perform the needed requests, use the RatePAY State Machine Commands and Conditions. You can also use the
facademethods directly which, however, are invoked by the state machine.