Payment Confirmation Request

To confirm a payment, send a POST request to the following endpoint:

POST {url_system}/acquiring/{Service_ID}/confirm

Where {Service_ID} is the Partner's ID within the system.

The system will check the incoming request for validity and the correctness of the control signature. If the incoming request is incorrect, the system will respond with:

HTTP Status 400: for malformed requests
HTTP Status 401: for validation errors
HTTP Status 404: if the operation is not found

Request Parameters

Parameter	Required	Type	Description	Example
`orderid`	Yes	String	Unique transaction identifier within the Partner's system	`123456789`
`dt`	Yes	String	Request date and time in `yyyyMMddHHmmss` format	`2024070123301`
`control`	Yes	String	Control signature. MD5-hash generated using the formula: `orderid + dt + SecretKey`, where `+` denotes concatenation.	`89f0a1e56ac9b3ba2778a8f445e453f0`

The system responds in XML format with UTF-8 encoding (Content-Type: application/xml).

Example of a Response

<response>
    <paymentStatus>PAY_OK</paymentStatus>
    <paymentStatusDesc>CONFIRMED</paymentStatusDesc>
    <txnId>100001900441</txnId>
</response>

Response Parameters

Parameter	Required	Type	Description
`paymentStatus`	Yes	String	Possible values: - `INIT_FAIL`: Payment initialization failed - `PAY_OK`: Successful payment - `PAY_FAIL`: Failed payment - `PROCESSING`: Payment is processing - `REF_OK`: Successful refund - `ORDER NOT FOUND`: Payment with the specified order ID is not found
`paymentStatusDesc`	Yes	String	Description of the payment status
`txnid`	Yes	String	Unique transaction ID within the system
`description`	Yes	String	Detailed error description