BKM Express with Common Payment Page

BKM Express with Common Payment Page Service;

Method

API URL

Parameter

POST

https://posservice.esnekpos.com/api/pay/CommonPaymentDealer

JSON File

BKM Express Payment Transaction Flow with Common Payment Page Service;

In order to make a successful collection with BKM Express using the common payment page model, you must complete your integration by following the procedures described below. This method is exactly the same as the Common payment page method, the Pay with BKM Express option will be opened on the common payment page that opens, and the payment will be made through the BKM Express account when this option is selected. The JSON file and form post result that will be returned to the merchants during and after the payment is exactly the same as the common payment page model.

Step 1:

The merchant user sends the payment request using the above-mentioned request model, together with his/her own web address (BACK_URL) information, basket, payment amount information, and his/her own web address (BACK_URL) to which the payment result is requested, and initiates the payment process.

All parameters must be sent completely so that transactions can be carried out safely and smoothly and fraud transactions can be prevented.

The parameters to be sent to the service are as follows;

Common Checkout Page Service Request Message Parameters

Parameters

Type

Compulsory

Descripiton

MERCHANT

string

Yes

It is a unique credential created specifically for the member business.

MERCHANT_KEY

string

Yes

It is the key information created specifically for the member business.

ORDER_REF_NUMBER

string

Yes

It is the reference number information to be given by the member workplace. Payment transactions can be tracked with this reference number. A maximum of 24 characters can be used.

ORDER_AMOUNT

string

Yes

It is the transaction amount information of the payment transaction.

PRICES_CURRENCY

string

Yes

It is the currency information in which the payment transaction will be made. Currently, only “TRY, USD, EUR, GBP” can be sent.

BACK_URL

string

Yes

It is the address information to which the operation result response will be returned by the system. Transaction response will be read from this address by the member business. The result of the process is sent as a form post.

FIRST_NAME

string

Yes

It is the name of the user (customer) performing the transaction.

LAST_NAME

string

Yes

It is the surname of the user (customer) who performed the transaction.

MAIL

string

Yes

It is the e-mail information of the user (customer) performing the transaction.

PHONE

string

Yes

It is the phone information of the user (customer) performing the transaction.

CITY

string

Yes

It is the city information of the user (customer) performing the transaction.

STATE

string

Yes

It is the district information of the user (customer) performing the transaction.

ADDRESS

string

Yes

It is the address information of the user (customer) performing the transaction.

Product

Parameters

Type

Compulsory

Description

PRODUCT_ID

string

Yes

It is the ID information given to the product by the member merchant.

PRODUCT_NAME

string

Yes

The name of the product.

PRODUCT_CATEGORY

string

Yes

It is the category information of the product.

PRODUCT_DESCRIPTION

string

Yes

It is the description information of the product.

PRODUCT_AMOUNT

string

Yes

It is the amount information of the product.

Here is a sample JSON file to send to the service;

                                            
{
    "Config" :  {
        "MERCHANT" : "TEST1234",
        "MERCHANT_KEY" : "4oK26hK8MOXrIV1bzTRVPA==",
        "ORDER_REF_NUMBER" : "RFN0003",
        "ORDER_AMOUNT" : "150",
        "PRICES_CURRENCY" : "TRY",
        "BACK_URL" : "The return url address that you will specify as a result of the transaction"
    },
    "Customer" : {
         "FIRST_NAME" : "Firstname",
         "LAST_NAME" : "Lastname",
         "MAIL" : "[email protected]",
         "PHONE" : "05435434343",
         "CITY" : "İstanbul",
         "STATE" : "Kağıthane",
         "ADDRESS" : "Merkez Mahallesi, Ayazma Cd. No:37/91 Papirus Plaza Kat:5, 34406 Kağıthane / İSTANBUL"
    },
    "Product" : [
         {
             "PRODUCT_ID" : "1",
             "PRODUCT_NAME" : "Product Name 1",
             "PRODUCT_CATEGORY" : "Electronic",
             "PRODUCT_DESCRIPTION" : "Product Description",
             "PRODUCT_AMOUNT" : "80"
         },
         {
             "PRODUCT_ID" : "2",
             "PRODUCT_NAME" : "Product Name 1",
             "PRODUCT_CATEGORY" : "Home Textils",
             "PRODUCT_DESCRIPTION" : "Product Descripiton",
             "PRODUCT_AMOUNT" : "70"
         }
     ]
 }

Step 2:

Esnekpos evaluates the information and sends the reply message to the member business. (There is URL_3DS field in the reply message.)

The parameters of the reply message sent from the service after the transaction are as follows;

Secure Payment Page Service Response Message Parameters

Parameters

Type

Compulsory

Description

ORDER_REF_NUMBER

string

Yes

It is the reference number information of the request given by the merchant in the payment request.

STATUS

string

Yes

The result of the payment transaction is the status information.

RETURN_CODE

string

Yes

The status of the payment process is the code information.

RETURN_MESSAGE

string

Yes

The status message is the result of the payment process.

RETURN_MESSAGE_TR

string

Yes

It is the Turkish explanation information for the status message as a result of the payment transaction.

ERROR_CODE

string

Yes

Error code information as a result of unsuccessful payment transaction. Bank error codes are also returned within this parameter.

DATE

string

Yes

It is the transaction date information for the payment transaction.

URL_3DS

string

Yes

3D Verification Page URL Address to which the merchant will direct the user

REFNO

string

Yes

The reference number information given by the Esnekpos system for the payment transaction

HASH

string

Yes

Hash information of the payment transaction generated by the Esnekpos system

CUSTOMER_NAME

string

Yes

It is the name and surname of the user (customer) performing the transaction.

CUSTOMER_MAIL

string

Yes

It is the e-mail information of the user (customer) performing the transaction.

CUSTOMER_PHONE

string

Yes

It is the phone information of the user (customer) performing the transaction.

CUSTOMER_ADDRESS

string

Yes

It is the address information of the user (customer) performing the transaction.

CUSTOMER_CC_NUMBER

string

Yes

It is the 16-digit card number information of the card on which the payment will be made. Card information is shared in encrypted form.

CUSTOMER_CC_NAME

string

Yes

It is the name and surname information of the card holder to whom the payment will be made.

IS_NOT_3D_PAYMENT

string

Yes

It is the information of whether the payment process takes place in 3D.

VIRTUAL_POS_VALUES

string

Yes

It is the virtualpos description information of the payment transaction.

RETURN_MESSAGE_3D

string

Yes

It is the reply message information of the 3D payment transaction received from the bank.

                                            
{
    "ORDER_REF_NUMBER": "RFN0003",
    "STATUS": "SUCCESS",
    "RETURN_CODE": "0",
    "RETURN_MESSAGE": "SUCCESS",
    "RETURN_MESSAGE_TR": null,
    "ERROR_CODE": null,
    "DATE": "21.10.2020 09:32:32",
    "URL_3DS": "http://pos.esnekpos.com/Pages/CommonPayment.aspx?hash=9f9bde8bafc7389395aa24f47e58905d1063cd77268b791dbc0bcf87a01c2148",
    "REFNO": "25057",
    "HASH": "9f9bde8bafc7389395aa24f47e58905d1063cd77268b791dbc0bcf87a01c2148",
    "CUSTOMER_NAME": null,
    "CUSTOMER_MAIL": null,
    "CUSTOMER_PHONE": null,
    "CUSTOMER_ADDRESS": null,
    "CUSTOMER_CC_NUMBER": null,
    "CUSTOMER_CC_NAME": null,
    "IS_NOT_3D_PAYMENT": false,
    "VIRTUAL_POS_VALUES": null,
    "RETURN_MESSAGE_3D": null
}

If the value of STATUS parameter is SUCCESS and the value of RETURN_CODE parameter is 0 in the Common Payment Page transaction response message, it means that the Joint Payment Page transaction has been accepted. In the next step, if the user who will make the payment chooses the option to pay with BKM Express, the payment will be made by obtaining the BKM Express account login information and installment information.

Step 3:

If the payment is accepted by evaluating the answer received, the merchant directs the customer to the URL_3DS address given by Esnekpos.

Step 4:

Esnekpos receives BKM Express account information and installment information from the user on its own servers using its own security measures and advances the payment process.

Step 5:

Esnekpos finalizes the 3D verification process and reports the result of the payment to the BACK_URL address that the member merchant reported in step 1, with the FORM POST method.

<html xmlns="http://www.w3.org/1999/xhtml">
    <head><meta http-equiv=\"Content-Type\" content=\"text/html;charset=iso-8859-9\" /></head>
    <body onload='document.forms[0].submit()'>
        <form action='" + payment.DEALER_RESPONSE_URL + "' method='post'>
            <input type='hidden' name='DATE' value='{0}'>
            <input type='hidden' name='HASH' value='{0}'>
            <input type='hidden' name='ORDER_REF_NUMBER' value='{0}'>
            <input type='hidden' name='REFNO' value='{0}'>
            <input type='hidden' name='RETURN_CODE' value='{0}'>
            <input type='hidden' name='RETURN_MESSAGE' value='{0}'>
            <input type='hidden' name='RETURN_MESSAGE_TR' value='{0}'>
            <input type='hidden' name='STATUS' value='{0}'>
            <input type='hidden' name='ERROR_CODE' value='{0}'>
            <input type='hidden' name='CUSTOMER_NAME' value='{0}'>
            <input type='hidden' name='CUSTOMER_MAIL' value='{0}'>
            <input type='hidden' name='CUSTOMER_PHONE' value='{0}'>
            <input type='hidden' name='CUSTOMER_ADDRESS' value='{0}'>
            <input type='hidden' name='CUSTOMER_CC_NUMBER' value='{0}'>
            <input type='hidden' name='CUSTOMER_CC_NAME' value='{0}'>
            <input type='hidden' name='COMMISSION' value='{0}'>
            <input type='hidden' name='AMOUNT' value='{0}'>
            <input type='hidden' name='INSTALLMENT' value='{0}'>
    </form>
    </body>
</html>

In the FORM POST message sent to the merchant, the value of the STATUS parameter is SUCCESS and the RETURN_CODE parameter is 0, indicating that the 3D Payment process has been completed without any problems.

In order to be sure of the payment status, you need to query with the PROCCESS_QUERY method and take into account the answer of the PROCCESS_QUERY method. You need to configure this query as server to server, not client-side.
This PROCCESS_QUERY method you have made in the client browser should not be visible and cannot be followed.

BKM Express Test Account Information

User Name

[email protected]

Password

147258

Verification Code

123456

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Last updated 1 year ago