Creating a Payment
Last updated
Last updated
To interact with the API, use the Unitpay PHP-SDK library.
Required parameters:
Type
Description
account
line
Subscriber ID in the partner's system (for example, the subscriber's login or email)
sum
number
Amount of payment in rubles (for example, 10.00)
projectId
number
Your project ID in the UnitPay system
resultUrl
line
Url encoded branching address to which the user is sent after payment (for example, http://yoursite.ru). If this parameter is not set, the address of the payment receipt page will be used.
desc
line
Order description
ip
line
Payer's IP address
secretKey
line
Secret key, available in the project settings
Parameters depending on the type of payment:
Value
Description
phone
number
Phone number with country code (for example, 79520000000)
operator
line
Operator's alphabetic code for SMS billing. For other systems, the operator is determined automatically
Additional payment parameters:
****
Value
Description
currency
line
The order currency according to ISO 4217 (RUB, UAH, BYN, EUR, USD etc. Currency codes). If the payment system does not support the required currency, the amount will be converted to the payment system currency
locale
line
It is mandatory to specify the payment form language, acceptable values: ru, en. By default, the form language is determined based on the country that the user's IP address belongs to
signature
line
Request digital signature. This feature is mandatory for all new Unitpay partners. It protects you from hackers: substituting the description or price of the order, placing a link to the payment on the resources of fraudsters.
backUrl
line
The user's return address from the payment form without making a purchase; the project address is used by default. The project domain must be used in the address. Examples: https://redirect.<project domain>/?someParams", "https://<project domain>/redirect/
subscription
true/false
Use this flag if you want to create a subscription under the payer's card. The subscription ID (subscriptionId) will be transmitted in the PAY method to your payment handler. Subscriptions can only be used after approval by your supervising manager
subscriptionId
number
The subscription ID in respect of which it is necessary to debit the funds. This parameter should be previously received in the PAY method to your payment handler
preauth
true/false
Use this flag to create a payment with pre-authorization. By default, this flag is disabled and the value is 0
preauthExpireLogic
number
Field for the logic of payment blocking with pre-authorization 0 - If there is no request for confirmation or cancellation, payment will be confirmed upon expiration of the lock on the side of the acquirer bank (~114 hours after creating the payment) 1 - If there is no request for confirmation or cancellation, payment will be cancelled upon expiration of the lock on the side of the acquirer bank (~114 hours after creating the payment). If the parameter is not used, the payment will be cancelled after the expiration date.
You can run the query in test mode. Learn more
Request digital signature
For additional security of your payments, we perform mandatory verification of the digital signature when creating a payment. The signature guarantees protection against the substitution of the transmitted values (e.g., changing the payment amount or order number).
Example of creating a digital signature in PHP:
Example of creating a digital signature in Perl:
Successful response
Value
Description
message
line
Information about the result of payment generation
type
line
redirect — requires redirection to the payment platform gateway invoice — invoice is generated automatically, payment is made by the user through the payment system's account
paymentId
number
Payment number in the UnitPay system
redirectUrl
line
URL for redirecting the user to the payment platform gateway. If the payment does not require redirecting, this parameter will not be available
Value
Description
message
line
Information with a description of the payment generation error