Hosted Page Sale - Update and Resend

Merchant APP ID (Alphanumeric - Length of 32 chars and special chars $@%#)

Merchant APP KEY (Alphanumeric - Length of 32 chars and special chars $@%#)

EPI is an end point identifier, Identify the device on valor infrastructure, it's a 10 digit number starts with 2

sale ('sale' - Amount of the purchase will be deducted from the cardholder's bank account)

Epage UID to update and resend

Transaction amount - Maximum amount $99,999.99 (Ex: 0.1 to 99,999.99). A request should not be sent when the amount is 0. The amount must be greater than zero

Invoice number is a unique number assigned (Alphanumeric varchar)

Add the order description - Optional (Alphanumeric - Length of 50 chars)

Additional fee of surcharge amount - Currency $ (Eg: 10.00)

Customer phone number- 10 digit Numeric (Ex: 5247896523)

Customer email id - Varchar 255 (Ex: test@domain.com)

Tax amount - Currency $ (Eg. 00.00)

Should be set always 1

Merchants call back url - It will be redirected to payment page

Set value 0 (Fee will be calculate from merchant portal)

For this flag successful transaction, page redirect to success page

For this flag failed transaction, page redirect to failed page

Shipping country should be mention default set us US

If the transaction can be sent to the QB account, set the value to 1; otherwise, set it to 0.

Customer name for the quick book account

If the never expire to set as 0 or 1

Please ensure it is active and formatted as YYYY-MM-DD

Product discount ID

Set to 1 if the QuickBooks invoice email is sent, otherwise set to 0.

The notification value should be set to 1 or 0.

If the customer enters their information in the invoice request but the payment page does not appear, set the value to 0.

The PO number must be provided to receive the Level 2 benefit.

Paynow amount type should be set as 1 otherwise set 0

Paynow invoice mode should be set as 1 otherwise set 0