In this article:
This guide describes how to complete the transaction on the payment page.
The payment page can change depending on the means of payment (credit card / bit / PayPal, etc.) or depending on the type of integration.
An online credit card clearing system is the primary need of every business, which wants to enable its customers to pay for a product or service via the Internet. A system that supports a wide range of both Israeli and international credit cards.
Fill in the fields required to perform the operation in its entirety and an explanation of each of the fields.
Completing the payment page is a necessary action to charge customers for all transactions.
On January 1, 2009, the PCI standard was recognized by credit card companies worldwide, as a mandatory standard for all businesses that clear credit cards.
Information security procedures have systemic and technological implications as well as organizational implications and work arrangements. Adherence to Pci level1 standard procedures is intended to provide a solution and security for businesses and credit companies.
An Internet clearing page is a web referral page that comes from a remote server located on the website of a PCI-certified company.
Using a clearing page is a requirement of the credit card companies and ensures that your site meets the PCI security requirements
Compliance with the PCI security standard is a necessary condition for obtaining approval from credit card companies for online clearing.
Advantages of complying with the PCI DSS security standard
Implementing information security should be a key part of a business activity. Compliance with the requirements of the standard constitutes, on the one hand, protection for the business against fines and claims by international credit companies in the event of a hostile intrusion into the company's systems and information leakage (credit card data).
Types of payment:
After filling in the fields and filling in the payment page, the transaction will appear under the "Transactions" tab.
After filling in the fields, the action will appear under the Transactions tab, it should be noted that entering the details on this screen does not perform an action in the bank account and is intended only for documenting the transaction.
Cheque - After filling in the fields, the action will appear under the Transactions tab, it should be noted that entering the details on this screen does not perform an action in the bank account and is intended only for documenting the transaction.
Bank transfer - After filling in the fields, the action will appear under the Transactions tab, it should be noted that entering the details on this screen does not perform an action in the bank account and is intended only for documenting the transaction.
Amount - The amount of the payment collected when the transaction is made and will appear in the transaction details
Product Description - Product description that will appear in the transaction details
*Frequency of payment*
On the payment page is the option to change from a one-time transaction to a subscriber
Payer name - the name of the payer that will appear in the transaction details
Clicking on “More options” will bring up 2 more fields:
Payment type - 2 options: Billing / framework perception:
Billing - make a payment demand
Framework concept - The concept of a credit framework without debit, allows you to make a delayed transaction, and includes approval and a free frame on the credit card even before a debit is made, then under the Transactions tab you can force a transaction to demand payment.
Installments - Option to select the amount of payments per transaction.
Fill in the field:
Credit card number - enter the full number of the card with which we want to make the transaction
Validity of the card - which is below the number of the card and enter the year and month - (example 00/00), on the validity of the card, make sure that my future transaction
CVV Code - CVV is another way to make sure the transaction is the customer. This number is required by credit card companies as part of increasing information security when making online transactions, usually it is 3 digits but there are cards (Amex) with 4 digits.
First name - of the payer / cardholder - will appear in the transaction details under the "Transactions" tab, but it is not necessary to have the same name of the cardholder
Last name - of the payer / cardholder - will appear in the transaction details under the "Transactions" tab, but it is not necessary to have the same name of the cardholder
Mobile phone - of the payer, which will then appear in the details of the transactions in the interface under the Transactions tab in the case of a one-time transaction.
ID card - This field is a dynamic field, as soon as we enter the credit card number the system will automatically identify whether it is an Israeli card or a foreign card, if it is a foreign card - ID card field will change to "zip" that can be requested from the customer.
E-mail - The e-mail of the paying customer must be filled in so that when making a transaction in its entirety, after the payment will be sent to the e-mail address that we entered a purchase confirmation sent automatically from the system
* In addition * - Accounts registered for the automatic invoicing service - the invoice is sent to the email we entered in this field Therefore the correct address must be entered
* Language of payment page * will match the language in which the interface is defined. You can change the language by clicking with the mouse on the globe that is at the top of the interface, if the transaction is done outside the interface on another platform, make sure the language defined on the site itself in front of the service.
After successfully filling in the fields, click on the "Pay" field and the transaction will be completed successfully.