Installment And Rate Listing
Installment And Rate Listing Request Model;
POST
https://posservice.esnekpos.com/api/services/GetInstallments
JSON File
The parameters to be sent to the service are as follows;
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.
AMOUNT
string
Yes
Installment and rate amount information
MERCHANT_PUBLIC_TOKEN
string
Yes
Merchant Public Token information at https://pos.esnekpos.com/Pages/DealerProfile.aspx. MERCHANT and MERCHANT_KEY information should not be sent when this field is sent.
BIN
string
Yes
First 6 digits of the card
COMMISSION_FOR_CUSTOMER
int
Yes
Information on whether the commission will be charged to the customer or the seller. (0 or 1 sent)
Here is a sample JSON file to send to the service;
Installment and Rate Listing Service Reply Message;
The parameters of the reply message sent from the service after the transaction are as follows;
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.
FAMILY
string
Yes
Card family information.
INSTALLMENT
int
Yes
It is the number of installments.
RATE
double
Yes
Commission rate information.
AMOUNT_PER_INSTALLMENT
int
Yes
It is the amount information for each installment.
AMOUNT_TOTAL
int
Yes
It is the total amount information.
AMOUNT_BE_SEND_TO_DEALER
int
Yes
It is the amount information sent to the member workplace.
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