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Overview

You can use our Merchant API to create a payment flow you need. For example, you can design your own fully customized payment page and connect it to our Payment Gateway.

You can download Postman collection of some basic API methods below. Make sure to send requests as POST with attributes in the body.

sandbox_eCommerce.postman_collection.jsonDownload Postman collection

Mandatory parameters

The mandatory presence of a parameter in a request/response may have the following values:

The mandatory transmission of a parameter in the request/response description is indicated in the "Required" column.

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Authentication

For merchant authentication in the payment gateway two methods can be used.

RequiredNameTypeDescription
ConditionaluserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionalpasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
RequiredNameTypeDescription
ConditionaltokenString [1..256]Value that is used for merchant authentication when requests are sent to the payment gateway (mandatory, unless userName and password are passed). If you pass this parameter, do not pass userName and password.

API URLs

TEST: https://mts.rbsuat.com/payment/rest/
PROD: https://oplata.mtsbank.ru/payment/rest/

Errors

HTTP status codes:

If the request, associated with an order payment, is processed successfully, it does not directly mean that the payment itself was successful.

To determine whether the payment was successful or not, you may refer to the description of the request used, where the intepretation of the payment success is thoroughly described, or you may follow the rule of thumb here:

  1. Call getOrderStatusExtended.do;
  2. Check the orderStatus field in the response: the order is considered to be payed only if the orderStatus value is 1 or 2.

API request signature

Facing insecure integration, you may be requested to implement an asymmetric request signature. Usually, this requirement is applied only if you carry out P2P/AFT/OCT requests.

To have a possibility to sign requests, you need to perform the following steps:

  1. Generate and upload a certificate.
  2. Calculate a hash and a signature using your private key and pass the generated hash (X-Hash) and the signature value (X-Signature) in the request header.

These steps are described below in details.

Generating and uploading a certificate

  1. Generate 2048-bit RSA private key. The way of generation depends on privacy policy in your company. For example, you can do it using OpenSSL:

    openssl genrsa -des3 -out private.key 2048

  2. Generate public CSR (Certificate Signing Request) using the generated private key:

    openssl req -key private.key -new -out public.csr

  3. Generate a certificate using the generated private key and CSR. The example of generating a certificate for 5 years:

    openssl x509 -signkey private.key -in public.csr -req -days 1825 -out public.cer

  4. Upload the generated certificate in the Personal Area. To do this, go to Wallet certificates > Merchant API, click Add a certificate and upload the generated public certificate.


    Wallet certificates

Calculating a hash and a signature

  1. Calculate SHA256 hash of the request body as follows:

    1. Use request body as a string (in our example it is amount=10000&password=gcjgcW1&returnUrl=http&userName=signature-api).
    2. Calculate SHA256 hash from this string, in raw bytes.
    3. Convert the raw bytes into base64 encoding.
  2. Generate a signature for the calculated SHA256 hash with RSA algorythm using the private key.

    In our example we use the following private key with the password 12345:

    -----BEGIN RSA PRIVATE KEY-----
    Proc-Type: 4,ENCRYPTED
    DEK-Info: DES-EDE3-CBC,C502560EDE8F82B7
    O4+bY1Q1ZcXFLDGVE8s9G2iVISHR/c/IMZKZEjkBED/TbuOCUGVjcav2ZaZO2dO0 lm771N6JNB01uhJbTHScVQ6R0UnGezHFTcsJlAlBa9RQyOwujs4Pk6riOGnLliIs urnTXD0oskBR1wLRA2kp8+V0UPOAMXQaoLxFGE/o8taDGSrkyIcYTBoh9o7ZBxvO SqUWAt2vPbGVyc6XspyuVtgHgEctaJO+E26QTweqdpN5JITF+fDFPNwUrFHoho4N pxpKRWbiCJSpbvbsvhdizkmfgvRw+qYJvTirF3JTfGr14DttudFwjm7sNrr0JILR XPKDUhRyWjkthZM+oDjF2HwISAGkbxcpn4PU7Tywq0uax+5KCQQn2uz4jLM2P6+9 000cvVLwhMnoUdOxuISRXeOcOWVyTO1mPfKiWnHaoO4yS3Y36OCIOe9RHGP8TTmq acb3LUIF30eQyk3KxH/tUB0ScPDKEKMiww13/Kcfr0JkdIe/BWCvV+hSQm38TLQe bTFy+wnD9kHACCwTSVVSOO+rHgJGVIyLgnpClZKWQyyJ4clH7/cORA7mTmp85Ckx IjV5Egu0bPPUMudOB5BnQ4u85RnqXavasgrLRA3JZM4+Jzl8MNy/fsFXnVBQLJJC Wlz/B7S7W8sabRogFuiqkkPmXE/QcpdKQoY3yh748QqMSl8vkA6WgndyYv1EnDDl jA5j7vSf0wKI8BHgdHBEWuEjn3X/s0S/BiPPI6puboYY90tYVJTWSQCR83QrMF3N BIcMu4+RIYu6GWnPx9npZpt0858c670ZII56np24iMse3qgHCOZxsGOenK2x7ta6 163gvaD8bu8xoeQcGVfd6IMbXWVb0+z1hvWR5HWHSalof4lMzZrDsQDKc2UA0ygh hA1+VAl1MAEHVLNCCmyG1SwRwg1PI7FfftW7YARngCZRWkJ1haj1fgy7rtYolrdv lEz/vjFD6diABx67omGgfiJhWdiKIlzsYlX1SW7yaik/Uxf1j8gTFwY34y8ekVd9 6pQTzV2V/4a48ELZl4LvelLWyt1AB3AR+/fM7YG6LYIqlo+qnLtro7Bqu8RNTNRP wcWCd04r/20ulFWMIH8pVa60C98pSdOXriWEI1KDLc0E/fCdhjW2kL+FTPLC7ORe cuzmfI27+06P/BvLZq/FAVBrDAmkioKwe6XYzTjpK1p5jZ3IrNwjAiasY1MNxCRy 5ufhQwkW//d+VUdU5m8Sm30/kXe9UkxMaetXgzPxbB7+5QFFr0bi7D1MjIrJNtTx 5g5E+UfOhqrp8ztBht9csQeFYSYabyyGX4Lh7ymVWrKCVdHlJib3M36nvOjpV/lA zf35sxFz9kaQqNK7xJdQ9Bx6TBUzLjpYhNry37vKk+SIB6Weo+LJ99mALMeX79CB osRqZqX5yrZhaQ8bbpo981nvLy5xFnpRqCuSWVZrVMBq3LQLaOvaCeyGC0V+ZN0C CU6lHlR6XQqd/IjoEN8+8aiVp6Ubw8FuD28TDaEvCltrX3ARL0xFpABsa42LgV1F 09Vi+ju7SSNDvbezN8q0EILq9xp/zNCVhMpyRCIXBq9fzHkyCZ5qMw==
    -----END RSA PRIVATE KEY-----

    and get the signature: pJ/gM4PR1/mKGuIxMvTl5pYDDjJslb0BcXFnIxijFn5qKdPd7W+2ueoctziU7omnkYp01/BlracukH1GOPWMSO+9zKuTDdFueFm1utsS0zaPFU+dmc1niGDRWE0CbCXcti/rGSTDPsnR58mwqgVkbCWxKyCDtuo5LxiKPK9mzgWTUuJ8LX6f6u42MURi5tRG6a9dc8l/+J94g0YOk911R6Lqv2jcluEvZ9ZeMMt8hyxowb0eDaCHlussu2CAyqpE9V+EUAc81Jkwv96MMSsA6UnFwEaCV/k+kwYd0jHCx94m2yWX734p9cWsBW7Fr5F0zox9Yck4GOjqe9nJMMB9jQ==

  3. Now you should pass the generated hash (X-Hash) and the signature value (X-Signature) in the request header. The request will look like this:

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/register.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --header 'X-Hash: eYkMUF+xaYJhsETTIGsctl6DBNZha1ITN8muCcWQtZk=' \
  --header 'X-Signature: pJ/gM4PR1/mKGuIxMvTl5pYDDjJslb0BcXFnIxijFn5qKdPd7W+2ueoctziU7omnkYp01/BlracukH1GOPWMSO+9zKuTDdFueFm1utsS0zaPFU+dmc1niGDRWE0CbCXcti/rGSTDPsnR58mwqgVkbCWxKyCDtuo5LxiKPK9mzgWTUuJ8LX6f6u42MURi5tRG6a9dc8l/+J94g0YOk911R6Lqv2jcluEvZ9ZeMMt8hyxowb0eDaCHlussu2CAyqpE9V+EUAc81Jkwv96MMSsA6UnFwEaCV/k+kwYd0jHCx94m2yWX734p9cWsBW7Fr5F0zox9Yck4GOjqe9nJMMB9jQ==' \
  --data 'amount=10000&password=gcjgcW1&returnUrl=http&userName=signature-api'

The request should meet the following requirements:

Java code example

Below is the Java code example that loads a private key, calculates SHA256 hash, signs it using the private key with the password 12345, and then sends a correct register.do request:

import javax.net.ssl.HttpsURLConnection;
import java.io.BufferedReader;
import java.io.DataOutputStream;
import java.io.InputStream;
import java.io.InputStreamReader;
import java.net.URL;
import java.nio.file.Files;
import java.nio.file.Paths;
import java.security.KeyStore;
import java.security.MessageDigest;
import java.security.PrivateKey;
import java.security.Signature;
import java.util.Base64;

import static java.net.HttpURLConnection.HTTP_OK;

public class SimpleSignatureExample {

    // This example is not production ready. It just shows how to use signatures in API.
    public static void main(String[] args) throws Exception {
        // load private key from jks
        KeyStore ks = KeyStore.getInstance("JKS");
        char[] pwd = "123456".toCharArray();
        ks.load(Files.newInputStream(Paths.get("/path/to/certificates.jks")), pwd);
        PrivateKey privateKey = (PrivateKey) ks.getKey("111111", pwd);

        // Sign
        String httpBody = "amount=10000&password=gcjgcW1&returnUrl=http&userName=signature-api";

        MessageDigest digest = MessageDigest.getInstance("SHA-256");
        Signature signature = Signature.getInstance("SHA256withRSA");
        signature.initSign(privateKey);

        byte[] sha256 = digest.digest(httpBody.getBytes());
        signature.update(sha256);
        byte[] sign = signature.sign();

        // Send
        Base64.Encoder encoder = Base64.getEncoder();
        HttpsURLConnection connection = (HttpsURLConnection) new URL("https://<YOUR_DOMAIN>/payment/rest/register.do").openConnection();
        connection.setDoOutput(true);
        connection.setDoInput(true);
        connection.setRequestMethod("POST");
        connection.addRequestProperty("content-type", "application/x-www-form-urlencoded");
        connection.addRequestProperty("X-Hash", encoder.encodeToString(sha256));
        connection.addRequestProperty("X-Signature", encoder.encodeToString(sign));
        connection.addRequestProperty("Content-Length", String.valueOf(httpBody.getBytes().length));
        try (final DataOutputStream outputStream = new DataOutputStream(connection.getOutputStream())) {
            outputStream.write(httpBody.getBytes());
            outputStream.flush();
        }
        connection.connect();

        InputStream inputStream = connection.getResponseCode() == HTTP_OK ? connection.getInputStream() : connection.getErrorStream();
        BufferedReader reader = new BufferedReader(new InputStreamReader(inputStream));
        String line;
        while ((line = reader.readLine()) != null) {
            System.out.println(line);
        }
    }
}

Python code example

Below is the Python code example that generates the signature:

import OpenSSL
from OpenSSL import crypto
import base64
from hashlib import sha256
key_file = open("./priv.pem", "r")
key = key_file.read()
key_file.close()
 
if key.startswith('-----BEGIN '):
    pkey = crypto.load_privatekey(crypto.FILETYPE_PEM, key)
else:
    pkey = crypto.load_pkcs12(key, password).get_privatekey()
 
data = “amount=2000&currency=978&userName=test_user&password=test_user_password&returnUrl=https%3A%2F%2Fmybestmerchantreturnurl.com&description=my_first_order&language=en”
 
sha256_hash = sha256(data.encode()).digest()
base64_hash = base64.b64encode(sha256_hash)
print(base64_hash)
 
sign = OpenSSL.crypto.sign(pkey, sha256_hash, "sha256")
 
signed_base64 = base64.b64encode(sign)
print(signed_base64)

The private key file for the Python example should have the format:

-----BEGIN PRIVATE KEY-----
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
-----END PRIVATE KEY-----

Order registration

Order registration

Start working with the API Sandbox by creating an account or logging in.

 

To register an order, use https://mts.rbsuat.com/payment/rest/register.do request.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
ConditionaluserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionalpasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionaltokenString [1..256]Value that is used for merchant authentication when requests are sent to the payment gateway (mandatory, unless userName and password are passed). If you pass this parameter, do not pass userName and password.
MandatoryorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.
MandatoryamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
MandatoryreturnUrlString [1..512]The address to which the user will be redirected if the payment is successful. The address must be specified in full including the protocol used (for example, https://mybestmerchantreturnurl.com instead of mybestmerchantreturnurl.com). Otherwise, the user will be redirected to the address of the following type https://mts.rbsuat.com/payment/<merchant_address>.
OptionalfailUrlString [1..512]The address to which the user is to be redirected in case of a failed payment. The address must be specified in full including the protocol used (for example, https://mybestmerchantreturnurl.com instead of mybestmerchantreturnurl.com). Otherwise, the user will be redirected to the address of the following type https://mts.rbsuat.com/payment/<merchant_address>.
OptionaldynamicCallbackUrlString [1..512]This parameter allows you to use the functionality of sending callback notifications dynamically. Here you can pass the address to which all "payment" callback notifications activated for the merchant will be sent. "Payment" notifications are callback notifications related to the following events: successful hold, payment declined by timeout, cardpresent payment is declined, successful debit, refund, cancellation. At the same time, callback notifications activated for the merchant that are not related to payments (enabling/disabling a stored credential, storing a credential) will be sent to a static address for callbacks. Whether the parameter is mandatory or not depends on the merchant configuration on Payment Gateway side.
OptionaldescriptionString [1..598]Order description in any format.
To enable sending this field to the processing system, contact the technical support service.
It is not allowed to fill this parameter with personal data or payment data (card numbers, etc.). This requirement is due to the fact that the order description is not masked in Merchant Portal and log files.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionalipString [1..39]Buyer's IP address. IPv6 is supported in all requests. (up to 39 characters).
OptionalclientIdString [0..255]Customer number (ID) in the merchant's system — up to 255 characters. Used to implement the functionality of stored-credential transactions. Can be returned in the response if the merchant is allowed to store credentials.
Specifying this parameter in stored-credential transactions is mandatory. Otherwise, a payment will be unsuccessful.
OptionalmerchantLoginString [1..255]To register an order on behalf of another merchant, specify the merchant's API account login in this parameter.
Can be used only if you have the permission to see the transactions of other merchants or if the specified merchant is your child merchant.
OptionalcardholderNameString [1..150]Cardholder's name in Latin characters. If it's passed, it will be displayed on the payment page.
OptionaljsonParamsObjectA set of additional free-form attributes, structure:
jsonParams={"param_1_name":"param_1_value",...,"param_n_name":"param_n_value"}
Can be passed to the Processing Center for further processing (additional configuration required - contact support).
Some predefined jsonParams attributes:
  • backToShopUrl - adds a button to the payment page that will return the cardholder to the URL passed in this parameter
  • backToShopName - configures the text label of the Return to Shop button by default, if used together with backToShopUrl
  • installments - maximum number of allowed authorizations for installment payments. Required for creating an installment stored credential
  • totalInstallmentAmount - total amount of all installment payments. The value is necessary for saving payment data for conducting installments
  • recurringFrequency - minimum number of days between authorizations. Required for creating recurring stored credential, recommended for creating installment stored credential (if 3DS2 is used, the parameter is mandatory).
  • recurringExpiry - date after which authorizations are not allowed, in YYYYMMDD format. Required for creating recurring stored credential, recommended for creating installment stored credential (if 3DS2 is used, the parameter is mandatory).
OptionalsessionTimeoutSecsInteger [1..9]Order lifetime in seconds. If the parameter is not specified, the value specified in the merchant settings or the default value (1200 seconds = 20 minutes) will be used. If the request contains expirationDate, the value of sessionTimeoutSecs is not taken into account.
OptionalexpirationDateString [19]Date and time of the order expiry. Format used: yyyy-MM-ddTHH:mm:ss.
If this parameter is not passed in the request, sessionTimeoutSecs is used to define the expiry of the order.
OptionalbindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.
OptionalfeaturesStringFeatures of the order. To specify multiple features, use this parameter several times in one request. As an example, below are the possible values.
  • AUTO_PAYMENT - Payment is processed without cardholder authentication (without CVC or 3-D Secure). To process these payments merchant must have sufficient permissions in the payment gateway. This value is deprecated, so we don't recommend using it for new integrations.
  • VERIFY - If you specify this value in the order registration request, cardholder will be verified however they will not be charged any amount, so in this case amount parameter can be 0. Verification allows to make sure that a payment card is used by its legitimate owner, and further you can charge them without authentication (CVC, 3D-Secure). Even if some amount is passed in the request, the customer will not be charged if VERIFY feature is used. This value can be also used for storing the credential – in this case, the clientId parameter must be passed as well. Read more here.
  • SBP_BINDING - the value for creating SBP stored credentials. To register an order with `amount = 0", this value must be passed.
  • FORCE_TDS - Force 3-D Secure payment. If a payment card does not support 3-D Secure, the transaction will fail.
  • FORCE_SSL - Force SSL payment (without 3-D Secure).
  • FORCE_FULL_TDS - After 3-D Secure authentication, PaRes status must be Y, which guarantees successful user authentication. Otherwise, the transaction will fail.
  • FORCE_CREATE_BINDING - passing this feature in the order registration request forcefully stores the credential. This functionality must be enabled by Merchant level permission in the Gateway. This value cannot be passed in a request with an existing bindingId or bindingNotNeeded = true (will cause validation error). When this feature is passed, the clientId parameter must be passed as well. If you pass both FORCE_CREATE_BINDING and VERIFY features, the order will be created for storing the credential ONLY (without payment).
OptionalpostAddressString [1..255]Delivery address.
OptionalorderBundleObjectObject containing cart of items. The description of the nested elements is given below.
OptionaladditionalOfdParamsObjectSome additionalOfdParams parameters duplicate cartItems.items.itemAttributes parameters. additionalOfdParams is applied to all position IDs while cartItems.items.itemAttributes is applied to each individual position. If additionalOfdParams and cartItems.items.itemAttributes values do not match, then, cartItems.items.itemAttributes will override, i.e. — individual parameters have priority.
The description of the nested elements is given below.
OptionaltaxSystemIntegerTax system, the following values are allowed:
  • 0 - general;
  • 1 - simplified, income;
  • 2 - simplified, income minus expenditure;
  • 3 - uniform tax on imputed income;
  • 4 - unified agricultural tax;
  • 5 - patent taxation system.
OptionalfeeInputInteger [0..8]Fee amount in minimum currency units. Must be enabled by respective Merchant-level permission in the Gateway.
ConditionalemailString [1..40]Email to be displayed on the payment page. Customer's email must be passed if client notification is configured for the merchant. Example: client_mail@email.com.
The email will not be validated on registration. It will be later validated on payment.
OptionalmerchantInnString [1..16]To register an order on behalf of a child merchant, specify the merchant's INN in this parameter.
OptionalbillingPayerDataObjectA block with the client's registration data (address, postal code) necessary for passing the address verification within the AVS/AVV services. Mandatory if the feature is enabled for the merchant on Payment Gateway side. See nested parameters.
OptionalshippingPayerDataObjectObject containing customer delivery data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalpreOrderPayerDataObjectObject containing pre-order data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalorderPayerDataObjectObject containing data about the order payer. It is used for further 3DS authentication of the client. See nested parameters.
OptionalbillingAndShippingAddressMatchIndicatorString [1]Indicator for matching the cardholder's billing address and shipping address. This parameter is used for further 3DS authentication of the customer.
Possible values:
  • Y - the cardholder's billing address and shipping address match;
  • N - cardholder billing address and shipping address do not match.

A block with the client's registration data (address, postal code).

RequiredNameTypeDescription
OptionalbillingCityString [0..50]The city registered on a specific card of the Issuing Bank.
OptionalbillingCountryString [0..50]The country registered on a specific card of the Issuing Bank. Format: ISO 3166-1 (Alpha 2 / Alpha 3 / Number-3) or the country name. We recommend to pass a two/three-letter ISO country code.
OptionalbillingAddressLine1String [0..50]The address registered on a specific card of the Issuing Bank (A payer’s address). Line 1. Mandatory to be passed in order AVS verification works.
OptionalbillingAddressLine2String [0..50]The address registered on a specific card of the Issuing Bank. Line 2.
OptionalbillingAddressLine3String [0..50]The address registered on a specific card of the Issuing Bank. Line 3.
OptionalbillingPostalCodeString [0..9]Postal code registered on a specific card of the Issuing Bank. Mandatory to be passed in order AVS verification works.
OptionalbillingStateString [0..50]The state registered on a specific card of the Issuing Bank. Format: full ISO 3166-2 code, its part, or the state/region name. Can contain Latin characters only. We recommend to pass a two-letter ISO state code.

Description of parameters in shippingPayerData object:

RequiredNameTypeDescription
OptionalshippingCityString [1..50]The customer's city (from the delivery address)
OptionalshippingCountryString [1..50]The customer's country
OptionalshippingAddressLine1String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine2String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine3String [1..50]The customer's primary address (from the shipping address)
OptionalshippingPostalCodeString [1..16]The customer's zip code for delivery
OptionalshippingStateString [1..50]Customer's state/region (from delivery address)
OptionalshippingMethodIndicatorInteger [2]Shipping Method Indicator.
Possible values:
  • 01 - delivery to the cardholder's billing address
  • 02 - delivery to another address verified by Merchant
  • 03 - delivery to an address other than the cardholder's primary (settlement) address
  • 04 - shipment to the store/self-collection (the store address should be specified in the relevant delivery parameters)
  • 05 - Digital distribution (includes online services and e-gift cards)
  • 06 - travel and event tickets that are not deliverable
  • 07 - Other (e.g. games, non-deliverable digital goods, digital subscriptions, etc.)
OptionaldeliveryTimeframeInteger [2]Product delivery timeframe.
Possible values:
  • 01 - digital distribution
  • 02 - same-day delivery
  • 03 - overnight delivery
  • 04 - delivery within 2 days after payment and later
OptionaldeliveryEmail String [1..254]Target email address for delivery of digital distribution. Note that it is preferrable to pass the email in a separate email parameter of the request. The deliveryEmail parameter specified in this block is only used to fill MerchantRiskIndicator during 3DS authorization.

Description of parameters in preOrderPayerData object:

RequiredNameTypeDescription
OptionalpreOrderDateString [10]Expected date when delivery will be available (for pre-ordered purchases), in the format YYYYYYMMDD.
OptionalpreOrderPurchaseIndInteger [2]Indicator of a customer placing an order for available or future delivery.
Possible values:
  • 01 - delivery available;
  • 02 - future delivery
OptionalreorderItemsIndInteger [2]An indicator that the customer is rebooking a previously paid delivery as part of a new order.
Possible values:
  • 01 - order placed for the first time;
  • 02 - repeated order

Description of parameters in orderPayerData object:

RequiredNameTypeDescription
OptionalhomePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.
OptionalworkPhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

ConditionalmobilePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder. If you have a setting to display phone number on the payment page and have specified an invalid number, the customer will have a possibility to correct it on the payment page.

Description of parameters in orderBundle object:

RequiredNameTypeDescription
OptionalorderCreationDateString [19]Order creation date in the following format: YYYY-MM-DDTHH:MM:SS.
OptionalcustomerDetailsObjectBlock containing customer attributes. The description of the tag attributes is given below.
MandatorycartItemsObjectObject containing cart items attributes. The description of nested elements is given below.
OptionalagentObjectObject with information about an agent. The description of the nested elements is given below.
OptionalsupplierPhonesArray of strings [1..19]Supplier's phone number array in format +N.

Below are the parameters of the agent block (agent data).

RequiredNameTypeDescription
OptionalagentTypeInteger [1..2]Agent type, the available values are:
  • 1 - bank paying agent;
  • 2 - bank paying subagent;
  • 3 - paying agent;
  • 4 - paying subagent;
  • 5 - designated agent;
  • 6 - commission agent;
  • 7 - other agent.
OptionalpayingOperationString [1..24]Name of the transaction of the paying agent.
OptionalpayingPhonesArray of strings [1..19]Phone numbers array of the paying agent in format +N.
OptionalpaymentsOperatorPhonesArray of strings [1..19]Phone numbers array of the payments operator in format +N.
OptionalmtOperatorPhonesArray of strings [1..19]Phone numbers array of the MT operator in format +N.
OptionalmtOperatorNameString [1..64]Transaction operator name.
OptionalmtOperatorAddressString [1..256]Transaction operator address.
OptionalmtOperatorInnString [10..12]Transaction operator ITN.

Description of parameters in customerDetails object:

RequiredNameTypeDescription
ConditionalemailString [1..40]Customer's email address. Multiple emails can be passed as comma-separated values.
Note that it is preferrable to pass the email in a separate email parameter of the request (but if you pass it in this block, the same rules will be applied to it).
ConditionalphoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

The phone will not be validated on registration (unless you have a special setting). It will be later validated on payment.
Note that it is preferrable to pass the phone number in the orderPayerData.mobilePhone parameter (but if you pass it in this block, the same rules will be applied to it).
OptionalcontactString [0..40]Customer's preferred way of communication.
OptionalfullNameString [1..100]Payer's full name.
Specify payer's full name only if it is required by FTS (Federal Tax Service). In other cases, we don't recommend to specify it as this may result in an error due to customer's details check (see Checking the customer's data when passing the shopping cart).
OptionalpassportString [1..100]Customer's passport serial number in the following format: 2222888888.
OptionaldeliveryInfoObjectObject containing delivery address attributes. The description of the nested elements is given below.
OptionalinnInteger [10..12]Individual taxpayer number. 10 or 12 characters.

Checking the customer's data when passing the shopping cart

According to FTS (Federal Tax Service) requirements, in case of passing the customer's full name, it is necessary to pass either the customer's INN, OR their passport data.

With that, if the request with a shopping cart contains either of the following parameters (in orderBundle or additionalOfdParams blocks):

the request is checked for passing either INN of the customer OR the following set of parameters: Birth date, Document code, Document data. If this condition is not met, the request results in an error.

Description of parameters in deliveryInfo object.

RequiredNameTypeDescription
OptionaldeliveryTypeString [1..20]Delivery method.
MandatorycountryString [2]Two letter code of the country of delivery.
MandatorycityString [0..40]City of destination.
MandatorypostAddressString [1..255]Delivery address.

Description of parameters in cartItems object.

RequiredNameTypeDescription
MandatoryitemsObjectAn element of the array containing cart item attributes. The description of the nested elements is given below.

Description of parameters in items object.

RequiredNameTypeDescription
MandatorypositionIdInteger [1..12]Unique product identifier in the cart.
MandatorynameString [1..255]Name or the description of an item in any format.
OptionalitemDetailsObjectObject containing the parameters describing an item. The description of the nested elements is given below.
MandatoryquantityObjectElement describing the total of items of one positionId and its unit of measurement. The description of the nested elements is given below.
OptionalitemAmountInteger [1..12]The total cost of all instances of one positionId specified in minor denomination of the currency. itemAmount must be passed only if the itemPrice parameter has not been passed. Otherwise passing of itemAmount is not required. If both parameters itemPrice and itemAmount are passed in the request, then itemAmount shall be equal itemPrice * quantity, otherwise the request will return an error.
OptionalitemPriceInteger [1..18]Total cost of instance of one positionId specified in minor currency units. Mandatory for merchants using fiscalization.
OptionalitemCurrencyInteger [3]ISO 4217 currency code. If the parameter is not specified, it is considered to be equal to the Order currency.
OptionalitemCodeString [1..100]Number (identifier) of an item in the store system.
OptionaltaxObjectObject containing tax attributes. Below is the description of the contained attributes.
OptionalitemAttributesObjectObject containing item attributes.

Description of parameters in quantity object.

RequiredNameTypeDescription
MandatoryvalueNumber [1..18]Number of items in one positionId. Use a decimal point as a separator in fractions. Maximal number of decimal places is 3. If Fiscal data format is 1.2+ the value is always 1.
MandatorymeasureString [1..20]The unit of measurement for the quantity of item instances. For Fiscal data format 1.2+ if nomenclature and markQuantity parameters are passed, measure is always 0. Otherwise, it can have possible values described below.

Possible values of measure parameter:

ValueDescription
0Applied to payment objects that can be implemented individually or in single units as well as if a payment object is an item subject to mandatory identification marking.
10Gram
11Kilogram
12Tonne
20Centimeter
21Decimeter
22Meter
30Square centimeter
31Square decimeter
32Square meter
40Milliliter
41Liter
42Cubic meter
50Kilowatt hour
51Gigacalorie
70Day
71Hour
72Minute
73Second
80Kilobyte
81Megabyte
82Gigabyte
83Terabyte
255Applied to other measures

Description of parameters in itemDetails object.

RequiredNameTypeDescription
OptionalitemDetailsParamsObjectParameter describing additional information regarding a line item. The description of the nested elements is given below.

Description of parameters in itemDetailsParams object.

RequiredNameTypeDescription
MandatoryvalueString [1..2000]Additional item info.
MandatorynameString [1..255]Name of the parameter describing the details of an item

Description of parameters in tax object:

RequiredNameTypeDescription
MandatorytaxTypeIntegerVAT rate, the following values are allowed:
  • 0 – no VAT;
  • 1 – 0% VAT;
  • 2 – 10% receipt VAT rate;
  • 4 – VAT at the estimated rate of 10/110;
  • 6 - VAT at 20% rate;
  • 7 – VAT at the estimated rate of 20/120;
  • 10 – VAT at 5% rate;
  • 11 – VAT at the estimated rate of 5/105;
  • 12 – VAT at 7% rate;
  • 13 – VAT at the estimated rate of 7/107;
  • 14 - VAT at 22% rate;
  • 15 - VAT at the estimated rate of 22/122.
MandatorytaxSumInteger [1..18]Tax amount calculated by the merchant. The amount is specified in minor denomination.

Description of parameters in itemAttributes object:

itemAttributes parameter must include attributes array, where the item attributes should be located (see the example and table below).

"itemAttributes":{"attributes":[{"name":"paymentMethod","value":"1"},{"name":"paymentObject","value":"1"}]}

Description of parameters in markQuantity object.

RequiredNameTypeDescription
MandatorynumeratorInteger [1..12]The numerator of the fractional part of the payment object.
MandatorydenominatorInteger [1..12]The denominator of the fractional part of the payment object.

Description of parameters in additionalOfdParams object:

RequiredNameTypeDescription
Optionalagent_info.typeIntegerAgent type, the available values are:
  • 1 - bank paying agent;
  • 2 - bank paying subagent;
  • 3 - paying agent;
  • 4 - paying subagent;
  • 5 - designated agent;
  • 6 - commission agent;
  • 7 - other agent.
Optionalagent_info.paying.operationString [1..24]Name of the transaction of the paying agent.
Optionalagent_info.paying.phonesArray of stringsPhone numbers array of the payments operator in format +N.
Optionalagent_info.paymentsoperator.phonesArray of stringsPhone numbers array of the payments operator in format +N.
Optionalagent_info.mtoperator.addressString [1..256]Transfer operator's address.
Optionalagent_info.MTOperator.innString [10..12]ITN of the transfer operator.
Optionalagent_info.mtoperator.nameString [1..256]Name of the transfer operator.
Optionalagent_info.mtoperator.phonesArray of stringsPhone numbers array of the MT operator in format +N.
Optionalsupplier_info.phonesArray of stringsSupplier's phone number array in format +N.
OptionalcashierString [1..256]Cashier's name.
Optionaladditional_check_propsString [1..16]Additional receipt property.
Optionaladditional_user_props.nameString [1..24]Name of the additional user property
Optionaladditional_user_props.valueString [1..24]Value of the additional user property.
Optionalcashier_innString [10..12]Cashier's INN.
Optionalclient.addressString [1..256]Client's (customer's) address.
Optionalclient.birth_dateString [10]Client's (customer's) date of birth in dd.mm.yyyy format.
Optionalclient.citizenshipString [3]Numeric code of the country of which the buyer (customer) is a citizen.
Optionalclient.document_codeString [2]Numeric code of the type of identity document (e.g., 21 - passport of a citizen of the Russian Federation).
Optionalclient.passport_numberString [11]Series and number of the payer's passport.
Optionalclient.emailString [1..64]Buyer's e-mail address. It is mandatory to fill in strictly one of the fields: email or phone.
Optionalclient.phoneString [19]Buyer's phone number. Together with the country code without spaces and additional symbols, except for the "+" symbol (the number "+371 2 1234567" should be transmitted as "+37121234567"). It is mandatory to fill in strictly one of the fields: email or phone..
Optionalclient.innString [12]Client's INN.
Optionalclient.nameString [1..256]Client's name.
Optionaloperatingcheckprops.nameStringTransaction identifier. Takes values "0" until the value of the FTS (Federal Tax Service) of Russia requisite is determined.
Optionaloperatingcheckprops.timestampString [1..19]Date and time of the transaction in the format: dd.mm.yyyy HH:MM:SS.
Optionaloperatingcheckprops.valueString [1..64]Transaction data.
Optionalsectoralcheckprops.dateString [10]Date of the normative act of the federal executive body regulating the procedure for filling in the "value of the industry requisite", in the format: dd.mm.yyyyy.
Optionalsectoralcheckprops.federalidStringIdentifier of the federal body of executive power. Must accept one of the values in the directory of federal bodies of executive power.
Optionalsectoralcheckprops.numberString [32]Number of the normative act of the federal executive body regulating the procedure for filling in the "value of the sectoral requisite" requisite.
Optionalsectoralcheckprops.valueString [1..256]Composition of values determined by a regulatory act of a federal executive body.
Conditionalcompany.automat_numberStringThe number of the vending machine.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending and transport;
  • Fiscal data format 1.2 - for vending and transport.
Conditionalcompany.locationStringBilling address.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending, transport, couriers;
  • Fiscal data format 1.2 - for vending, transport, couriers.
Conditionalcompany.payment_addressStringAddress for receipt of invoices.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending, transport, couriers;
  • Fiscal data format 1.2 - for vending, transport, couriers.
Optionaluse_legacy_vatbooleanThe parameter is used if it is necessary to pass an obsolete VAT value. Possible values:
  • true- if it is necessary to pass an obsolete VAT value
  • false - there is no need

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalformUrlString [1..512]URL of the payment form, to which a customer will be redirected The URL is not returned if the registration of the order fails due to an error specified in errorCode.
OptionalorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/register.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data amount=123456 \
  --data userName=test_user \
  --data password=test_user_password \
  --data orderNumber=1234567890ABCDEF \
  --data returnUrl=https://mybestmerchantreturnurl.com \
  --data failUrl=https://mybestmerchantfailurl.com \
  --data email=test@test.com \
  --data clientId=259753456 \
  --data features=FORCE_SSL \
  --data language=ru \
  --data 'jsonParams={"param_1_name":"param_1_value","param_2_name":"param_2_value"}'

Response example - success

{
  "orderId": "01491d0b-c848-7dd6-a20d-e96900a7d8c0",
  "formUrl": "https://mts.rbsuat.com/payment/payment/merchants/ecom/payment_en.html?mdOrder=01491d0b-c848-7dd6-a20d-e96900a7d8c0"
}

Response example - fail

{
  "errorCode": "1",
  "errorMessage": "Order number is duplicated, order with given order number is processed already"
}

Order pre-authorization

The method used for registration of an order with preauthorization is https://mts.rbsuat.com/payment/rest/registerPreAuth.do.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
ConditionaluserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionalpasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionaltokenString [1..256]Value that is used for merchant authentication when requests are sent to the payment gateway (mandatory, unless userName and password are passed). If you pass this parameter, do not pass userName and password.
MandatoryorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.
MandatoryamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
MandatoryreturnUrlString [1..512]The address to which the user will be redirected if the payment is successful. The address must be specified in full including the protocol used (for example, https://mybestmerchantreturnurl.com instead of mybestmerchantreturnurl.com). Otherwise, the user will be redirected to the address of the following type https://mts.rbsuat.com/payment/<merchant_address>.
OptionalfailUrlString [1..512]The address to which the user is to be redirected in case of a failed payment. The address must be specified in full including the protocol used (for example, https://mybestmerchantreturnurl.com instead of mybestmerchantreturnurl.com). Otherwise, the user will be redirected to the address of the following type https://mts.rbsuat.com/payment/<merchant_address>.
OptionaldynamicCallbackUrlString [1..512]This parameter allows you to use the functionality of sending callback notifications dynamically. Here you can pass the address to which all "payment" callback notifications activated for the merchant will be sent. "Payment" notifications are callback notifications related to the following events: successful hold, payment declined by timeout, cardpresent payment is declined, successful debit, refund, cancellation. At the same time, callback notifications activated for the merchant that are not related to payments (enabling/disabling a stored credential, storing a credential) will be sent to a static address for callbacks. Whether the parameter is mandatory or not depends on the merchant configuration on Payment Gateway side.
OptionaldescriptionString [1..598]Order description in any format.
To enable sending this field to the processing system, contact the technical support service.
It is not allowed to fill this parameter with personal data or payment data (card numbers, etc.). This requirement is due to the fact that the order description is not masked in Merchant Portal and log files.
OptionalipString [1..39]Buyer's IP address. IPv6 is supported in all requests. (up to 39 characters).
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionalclientIdString [0..255]Customer number (ID) in the merchant's system — up to 255 characters. Used to implement the functionality of stored-credential transactions. Can be returned in the response if the merchant is allowed to store credentials.
Specifying this parameter in stored-credential transactions is mandatory. Otherwise, a payment will be unsuccessful.
OptionalmerchantLoginString [1..255]To register an order on behalf of another merchant, specify the merchant's API account login in this parameter.
Can be used only if you have the permission to see the transactions of other merchants or if the specified merchant is your child merchant.
OptionalcardholderNameString [1..150]Cardholder's name in Latin characters. If it's passed, it will be displayed on the payment page.
OptionaljsonParamsObjectA set of additional free-form attributes, structure:
jsonParams={"param_1_name":"param_1_value",...,"param_n_name":"param_n_value"}
Can be passed to the Processing Center for further processing (additional configuration required - contact support).
Some predefined jsonParams attributes:
  • backToShopUrl - adds a button to the payment page that will return the cardholder to the URL passed in this parameter
  • backToShopName - configures the text label of the Return to Shop button by default, if used together with backToShopUrl
  • installments - maximum number of allowed authorizations for installment payments. Required for creating an installment stored credential
  • totalInstallmentAmount - total amount of all installment payments. The value is necessary for saving payment data for conducting installments
  • recurringFrequency - minimum number of days between authorizations. Required for creating recurring stored credential, recommended for creating installment stored credential (if 3DS2 is used, the parameter is mandatory).
  • recurringExpiry - date after which authorizations are not allowed, in YYYYMMDD format. Required for creating recurring stored credential, recommended for creating installment stored credential (if 3DS2 is used, the parameter is mandatory).
OptionalsessionTimeoutSecsInteger [1..9]Order lifetime in seconds. If the parameter is not specified, the value specified in the merchant settings or the default value (1200 seconds = 20 minutes) will be used. If the request contains expirationDate, the value of sessionTimeoutSecs is not taken into account.
OptionalexpirationDateString [19]Date and time of the order expiry. Format used: yyyy-MM-ddTHH:mm:ss.
If this parameter is not passed in the request, sessionTimeoutSecs is used to define the expiry of the order.
OptionalbindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.
OptionalfeaturesStringFeatures of the order. To specify multiple features, use this parameter several times in one request. As an example, below are the possible values.
  • AUTO_PAYMENT - Payment is processed without cardholder authentication (without CVC or 3-D Secure). To process these payments merchant must have sufficient permissions in the payment gateway. This value is deprecated, so we don't recommend using it for new integrations.
  • VERIFY - If you specify this value in the order registration request, cardholder will be verified however they will not be charged any amount, so in this case amount parameter can be 0. Verification allows to make sure that a payment card is used by its legitimate owner, and further you can charge them without authentication (CVC, 3D-Secure). Even if some amount is passed in the request, the customer will not be charged if VERIFY feature is used. This value can be also used for storing the credential – in this case, the clientId parameter must be passed as well. Read more here.
  • SBP_BINDING - the value for creating SBP stored credentials. To register an order with `amount = 0", this value must be passed.
  • FORCE_TDS - Force 3-D Secure payment. If a payment card does not support 3-D Secure, the transaction will fail.
  • FORCE_SSL - Force SSL payment (without 3-D Secure).
  • FORCE_FULL_TDS - After 3-D Secure authentication, PaRes status must be Y, which guarantees successful user authentication. Otherwise, the transaction will fail.
  • FORCE_CREATE_BINDING - passing this feature in the order registration request forcefully stores the credential. This functionality must be enabled by Merchant level permission in the Gateway. This value cannot be passed in a request with an existing bindingId or bindingNotNeeded = true (will cause validation error). When this feature is passed, the clientId parameter must be passed as well. If you pass both FORCE_CREATE_BINDING and VERIFY features, the order will be created for storing the credential ONLY (without payment).
OptionalautocompletionDateString [19]The date and time when the two-phase payment must be completed automatically in the following format: 2025-12-29T13:02:51. The used timezone is UTC+3. To enable sending this field to the processing system, contact your technical support service.
OptionalautoReverseDateString [19]The date and time when the two-phase payment must be reversed automatically in the following format: 2025-06-23T13:02:51. The used timezone is UTC+3. To enable sending this field to the processing system, contact your technical support service.
OptionalpostAddressString [1..255]Delivery address.
OptionalorderBundleObjectObject containing cart of items. The description of the nested elements is given below.
OptionaladditionalOfdParamsObjectSome additionalOfdParams parameters duplicate cartItems.items.itemAttributes parameters. additionalOfdParams is applied to all position IDs while cartItems.items.itemAttributes is applied to each individual position. If additionalOfdParams and cartItems.items.itemAttributes values do not match, then, cartItems.items.itemAttributes will override, i.e. — individual parameters have priority.
The description of the nested elements is given below.
OptionaltaxSystemIntegerTax system, the following values are allowed:
  • 0 - general;
  • 1 - simplified, income;
  • 2 - simplified, income minus expenditure;
  • 3 - uniform tax on imputed income;
  • 4 - unified agricultural tax;
  • 5 - patent taxation system.
OptionalfeeInputInteger [0..8]Fee amount in minimum currency units. Must be enabled by respective Merchant-level permission in the Gateway.
ConditionalemailString [1..40]Email to be displayed on the payment page. Customer's email must be passed if client notification is configured for the merchant. Example: client_mail@email.com.
The email will not be validated on registration. It will be later validated on payment.
OptionalmerchantInnString [1..16]To register an order on behalf of a child merchant, specify the merchant's INN in this parameter.
OptionalbillingPayerDataObjectA block with the client's registration data (address, postal code) necessary for passing the address verification within the AVS/AVV services. Mandatory if the feature is enabled for the merchant on Payment Gateway side. See nested parameters.
OptionalshippingPayerDataObjectObject containing customer delivery data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalpreOrderPayerDataObjectObject containing pre-order data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalorderPayerDataObjectObject containing data about the order payer. It is used for further 3DS authentication of the client. See nested parameters.
OptionalbillingAndShippingAddressMatchIndicatorString [1]Indicator for matching the cardholder's billing address and shipping address. This parameter is used for further 3DS authentication of the customer.
Possible values:
  • Y - the cardholder's billing address and shipping address match;
  • N - cardholder billing address and shipping address do not match.

A block with the client's registration data (address, postal code).

RequiredNameTypeDescription
OptionalbillingCityString [0..50]The city registered on a specific card of the Issuing Bank.
OptionalbillingCountryString [0..50]The country registered on a specific card of the Issuing Bank. Format: ISO 3166-1 (Alpha 2 / Alpha 3 / Number-3) or the country name. We recommend to pass a two/three-letter ISO country code.
OptionalbillingAddressLine1String [0..50]The address registered on a specific card of the Issuing Bank (A payer’s address). Line 1. Mandatory to be passed in order AVS verification works.
OptionalbillingAddressLine2String [0..50]The address registered on a specific card of the Issuing Bank. Line 2.
OptionalbillingAddressLine3String [0..50]The address registered on a specific card of the Issuing Bank. Line 3.
OptionalbillingPostalCodeString [0..9]Postal code registered on a specific card of the Issuing Bank. Mandatory to be passed in order AVS verification works.
OptionalbillingStateString [0..50]The state registered on a specific card of the Issuing Bank. Format: full ISO 3166-2 code, its part, or the state/region name. Can contain Latin characters only. We recommend to pass a two-letter ISO state code.

Description of parameters in shippingPayerData object:

RequiredNameTypeDescription
OptionalshippingCityString [1..50]The customer's city (from the delivery address)
OptionalshippingCountryString [1..50]The customer's country
OptionalshippingAddressLine1String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine2String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine3String [1..50]The customer's primary address (from the shipping address)
OptionalshippingPostalCodeString [1..16]The customer's zip code for delivery
OptionalshippingStateString [1..50]Customer's state/region (from delivery address)
OptionalshippingMethodIndicatorInteger [2]Shipping Method Indicator.
Possible values:
  • 01 - delivery to the cardholder's billing address
  • 02 - delivery to another address verified by Merchant
  • 03 - delivery to an address other than the cardholder's primary (settlement) address
  • 04 - shipment to the store/self-collection (the store address should be specified in the relevant delivery parameters)
  • 05 - Digital distribution (includes online services and e-gift cards)
  • 06 - travel and event tickets that are not deliverable
  • 07 - Other (e.g. games, non-deliverable digital goods, digital subscriptions, etc.)
OptionaldeliveryTimeframeInteger [2]Product delivery timeframe.
Possible values:
  • 01 - digital distribution
  • 02 - same-day delivery
  • 03 - overnight delivery
  • 04 - delivery within 2 days after payment and later
OptionaldeliveryEmail String [1..254]Target email address for delivery of digital distribution. Note that it is preferrable to pass the email in a separate email parameter of the request. The deliveryEmail parameter specified in this block is only used to fill MerchantRiskIndicator during 3DS authorization.

Description of parameters in preOrderPayerData object:

RequiredNameTypeDescription
OptionalpreOrderDateString [10]Expected date when delivery will be available (for pre-ordered purchases), in the format YYYYYYMMDD.
OptionalpreOrderPurchaseIndInteger [2]Indicator of a customer placing an order for available or future delivery.
Possible values:
  • 01 - delivery available;
  • 02 - future delivery
OptionalreorderItemsIndInteger [2]An indicator that the customer is rebooking a previously paid delivery as part of a new order.
Possible values:
  • 01 - order placed for the first time;
  • 02 - repeated order

Description of parameters in orderPayerData object:

RequiredNameTypeDescription
OptionalhomePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.
OptionalworkPhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

ConditionalmobilePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder. If you have a setting to display phone number on the payment page and have specified an invalid number, the customer will have a possibility to correct it on the payment page.

Description of parameters in orderBundle object:

RequiredNameTypeDescription
OptionalorderCreationDateString [19]Order creation date in the following format: YYYY-MM-DDTHH:MM:SS.
OptionalcustomerDetailsObjectBlock containing customer attributes. The description of the tag attributes is given below.
MandatorycartItemsObjectObject containing cart items attributes. The description of nested elements is given below.
OptionalagentObjectObject with information about an agent. The description of the nested elements is given below.
OptionalsupplierPhonesArray of strings [1..19]Supplier's phone number array in format +N.

Description of parameters in customerDetails object:

RequiredNameTypeDescription
ConditionalemailString [1..40]Customer's email address. Multiple emails can be passed as comma-separated values.
Note that it is preferrable to pass the email in a separate email parameter of the request (but if you pass it in this block, the same rules will be applied to it).
ConditionalphoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

The phone will not be validated on registration (unless you have a special setting). It will be later validated on payment.
Note that it is preferrable to pass the phone number in the orderPayerData.mobilePhone parameter (but if you pass it in this block, the same rules will be applied to it).
OptionalcontactString [0..40]Customer's preferred way of communication.
OptionalfullNameString [1..100]Payer's full name.
Specify payer's full name only if it is required by FTS (Federal Tax Service). In other cases, we don't recommend to specify it as this may result in an error due to customer's details check (see Checking the customer's data when passing the shopping cart).
OptionalpassportString [1..100]Customer's passport serial number in the following format: 2222888888.
OptionaldeliveryInfoObjectObject containing delivery address attributes. The description of the nested elements is given below.
OptionalinnInteger [10..12]Individual taxpayer number. 10 or 12 characters.

Checking the customer's data when passing the shopping cart

According to FTS (Federal Tax Service) requirements, in case of passing the customer's full name, it is necessary to pass either the customer's INN, OR their passport data.

With that, if the request with a shopping cart contains either of the following parameters (in orderBundle or additionalOfdParams blocks):

the request is checked for passing either INN of the customer OR the following set of parameters: Birth date, Document code, Document data. If this condition is not met, the request results in an error.

Description of parameters in deliveryInfo object.

RequiredNameTypeDescription
OptionaldeliveryTypeString [1..20]Delivery method.
MandatorycountryString [2]Two letter code of the country of delivery.
MandatorycityString [0..40]City of destination.
MandatorypostAddressString [1..255]Delivery address.

Description of parameters in cartItems object.

RequiredNameTypeDescription
MandatoryitemsObjectAn element of the array containing cart item attributes. The description of the nested elements is given below.

Description of parameters in items object.

RequiredNameTypeDescription
MandatorypositionIdInteger [1..12]Unique product identifier in the cart.
MandatorynameString [1..255]Name or the description of an item in any format.
OptionalitemDetailsObjectObject containing the parameters describing an item. The description of the nested elements is given below.
MandatoryquantityObjectElement describing the total of items of one positionId and its unit of measurement. The description of the nested elements is given below.
OptionalitemAmountInteger [1..12]The total cost of all instances of one positionId specified in minor denomination of the currency. itemAmount must be passed only if the itemPrice parameter has not been passed. Otherwise passing of itemAmount is not required. If both parameters itemPrice and itemAmount are passed in the request, then itemAmount shall be equal itemPrice * quantity, otherwise the request will return an error.
OptionalitemPriceInteger [1..18]Total cost of instance of one positionId specified in minor currency units. Mandatory for merchants using fiscalization.
OptionalitemCurrencyInteger [3]ISO 4217 currency code. If the parameter is not specified, it is considered to be equal to the Order currency.
OptionalitemCodeString [1..100]Number (identifier) of an item in the store system.
OptionaltaxObjectObject containing tax attributes. Below is the description of the contained attributes.
OptionalitemAttributesObjectObject containing item attributes.

Description of parameters in quantity object.

RequiredNameTypeDescription
MandatoryvalueNumber [1..18]Number of items in one positionId. Use a decimal point as a separator in fractions. Maximal number of decimal places is 3. If Fiscal data format is 1.2+ the value is always 1.
MandatorymeasureString [1..20]The unit of measurement for the quantity of item instances. For Fiscal data format 1.2+ if nomenclature and markQuantity parameters are passed, measure is always 0. Otherwise, it can have possible values described below.

Description of parameters in itemDetails object.

RequiredNameTypeDescription
OptionalitemDetailsParamsObjectParameter describing additional information regarding a line item. The description of the nested elements is given below.

Description of parameters in itemDetailsParams object.

RequiredNameTypeDescription
MandatoryvalueString [1..2000]Additional item info.
MandatorynameString [1..255]Name of the parameter describing the details of an item

Description of parameters in tax object:

RequiredNameTypeDescription
MandatorytaxTypeIntegerVAT rate, the following values are allowed:
  • 0 – no VAT;
  • 1 – 0% VAT;
  • 2 – 10% receipt VAT rate;
  • 4 – VAT at the estimated rate of 10/110;
  • 6 - VAT at 20% rate;
  • 7 – VAT at the estimated rate of 20/120;
  • 10 – VAT at 5% rate;
  • 11 – VAT at the estimated rate of 5/105;
  • 12 – VAT at 7% rate;
  • 13 – VAT at the estimated rate of 7/107;
  • 14 - VAT at 22% rate;
  • 15 - VAT at the estimated rate of 22/122.
MandatorytaxSumInteger [1..18]Tax amount calculated by the merchant. The amount is specified in minor denomination.

Description of parameters in itemAttributes object:

itemAttributes parameter must include attributes array, where the item attributes should be located (see the example and table below).

"itemAttributes":{"attributes":[{"name":"paymentMethod","value":"1"},{"name":"paymentObject","value":"1"}]}

Possible values of measure parameter:

ValueDescription
0Applied to payment objects that can be implemented individually or in single units as well as if a payment object is an item subject to mandatory identification marking.
10Gram
11Kilogram
12Tonne
20Centimeter
21Decimeter
22Meter
30Square centimeter
31Square decimeter
32Square meter
40Milliliter
41Liter
42Cubic meter
50Kilowatt hour
51Gigacalorie
70Day
71Hour
72Minute
73Second
80Kilobyte
81Megabyte
82Gigabyte
83Terabyte
255Applied to other measures

Description of parameters in markQuantity object.

RequiredNameTypeDescription
MandatorynumeratorInteger [1..12]The numerator of the fractional part of the payment object.
MandatorydenominatorInteger [1..12]The denominator of the fractional part of the payment object.

Description of parameters in additionalOfdParams object:

RequiredNameTypeDescription
Optionalagent_info.typeIntegerAgent type, the available values are:
  • 1 - bank paying agent;
  • 2 - bank paying subagent;
  • 3 - paying agent;
  • 4 - paying subagent;
  • 5 - designated agent;
  • 6 - commission agent;
  • 7 - other agent.
Optionalagent_info.paying.operationString [1..24]Name of the transaction of the paying agent.
Optionalagent_info.paying.phonesArray of stringsPhone numbers array of the payments operator in format +N.
Optionalagent_info.paymentsoperator.phonesArray of stringsPhone numbers array of the payments operator in format +N.
Optionalagent_info.mtoperator.addressString [1..256]Transfer operator's address.
Optionalagent_info.MTOperator.innString [10..12]ITN of the transfer operator.
Optionalagent_info.mtoperator.nameString [1..256]Name of the transfer operator.
Optionalagent_info.mtoperator.phonesArray of stringsPhone numbers array of the MT operator in format +N.
Optionalsupplier_info.phonesArray of stringsSupplier's phone number array in format +N.
OptionalcashierString [1..256]Cashier's name.
Optionaladditional_check_propsString [1..16]Additional receipt property.
Optionaladditional_user_props.nameString [1..24]Name of the additional user property
Optionaladditional_user_props.valueString [1..24]Value of the additional user property.
Optionalcashier_innString [10..12]Cashier's INN.
Optionalclient.addressString [1..256]Client's (customer's) address.
Optionalclient.birth_dateString [10]Client's (customer's) date of birth in dd.mm.yyyy format.
Optionalclient.citizenshipString [3]Numeric code of the country of which the buyer (customer) is a citizen.
Optionalclient.document_codeString [2]Numeric code of the type of identity document (e.g., 21 - passport of a citizen of the Russian Federation).
Optionalclient.passport_numberString [11]Series and number of the payer's passport.
Optionalclient.emailString [1..64]Buyer's e-mail address. It is mandatory to fill in strictly one of the fields: email or phone.
Optionalclient.phoneString [19]Buyer's phone number. Together with the country code without spaces and additional symbols, except for the "+" symbol (the number "+371 2 1234567" should be transmitted as "+37121234567"). It is mandatory to fill in strictly one of the fields: email or phone..
Optionalclient.innString [12]Client's INN.
Optionalclient.nameString [1..256]Client's name.
Optionaloperatingcheckprops.nameStringTransaction identifier. Takes values "0" until the value of the FTS (Federal Tax Service) of Russia requisite is determined.
Optionaloperatingcheckprops.timestampString [1..19]Date and time of the transaction in the format: dd.mm.yyyy HH:MM:SS.
Optionaloperatingcheckprops.valueString [1..64]Transaction data.
Optionalsectoralcheckprops.dateString [10]Date of the normative act of the federal executive body regulating the procedure for filling in the "value of the industry requisite", in the format: dd.mm.yyyyy.
Optionalsectoralcheckprops.federalidStringIdentifier of the federal body of executive power. Must accept one of the values in the directory of federal bodies of executive power.
Optionalsectoralcheckprops.numberString [32]Number of the normative act of the federal executive body regulating the procedure for filling in the "value of the sectoral requisite" requisite.
Optionalsectoralcheckprops.valueString [1..256]Composition of values determined by a regulatory act of a federal executive body.
Conditionalcompany.automat_numberStringThe number of the vending machine.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending and transport;
  • Fiscal data format 1.2 - for vending and transport.
Conditionalcompany.locationStringBilling address.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending, transport, couriers;
  • Fiscal data format 1.2 - for vending, transport, couriers.
Conditionalcompany.payment_addressStringAddress for receipt of invoices.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending, transport, couriers;
  • Fiscal data format 1.2 - for vending, transport, couriers.
Optionaluse_legacy_vatbooleanThe parameter is used if it is necessary to pass an obsolete VAT value. Possible values:
  • true- if it is necessary to pass an obsolete VAT value
  • false - there is no need

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.
OptionalformUrlString [1..512]URL of the payment form, to which a customer will be redirected The URL is not returned if the registration of the order fails due to an error specified in errorCode.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/registerPreAuth.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data amount=2000 \
  --data userName=test_user \
  --data password=test_user_password \
  --data returnUrl=https://mybestmerchantreturnurl.com \
  --data orderNumber=1255555555555 \
  --data clientId=259753456 \
  --data language=ru

Response example

{
  "orderId": "01492437-d2fb-77fa-8db7-9e2900a7d8c0",
  "formUrl": "https://mts.rbsuat.com/payment/merchants/pay/payment_en.html?mdOrder=01492437-d2fb-77fa-8db7-9e2900a7d8c0"
}

Direct payments

Payment for order

To initiate payment on earlier registered order https://mts.rbsuat.com/payment/rest/paymentorder.do request is used.
Request is used in Internal 3DS Server mode, you don't need any additional permissions and/or certifications.
Request is used in External 3DS Server mode if you have agreement with Payment System or special Certificate, which alows you to perform 3DS authentacation on your own. It means, that you can use your own 3DS Server to authenticate your client using 3D Secure technology. Read more about payment with your own 3DS Server here.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Payment for order (internal 3DS Server)

Payment is initiated using payment card data and using 3DS authentication (authentication is regulated by permissions, managed by Support).

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatoryMDORDERString [1..36]Order number in the payment gateway.
Conditional$PANInteger [1..19]Payment card number. Mandatory, if seToken is not passed.
Conditional$CVCString [3]CVC/CVV2 code on the back of a payment card. Mandatory, if seToken is not passed.
Only digits are allowed.
ConditionalYYYYInteger [4]Payment card expiry year. If seToken is not passed, it is mandatory to pass either $EXPIRY or YYYY and MM.
ConditionalMMInteger [2]Payment card expiry month. If seToken is not passed, it is mandatory to pass either $EXPIRY or YYYY and MM.
Conditional$EXPIRYInteger [6]Card expiration in the following format: YYYYMM. Overrides YYYY and MM parameters. If seToken is not passed, it is mandatory to pass either $EXPIRY or YYYY and MM.
ConditionalseTokenStringEncrypted card data that replaces $PAN, $CVC, and $EXPIRY (or YYYY,MM) parameters. Use this parameter if you are not confident in the reliability of the communication channel and do not want to compromise customers’ payment data. Must be passed if used instead of the card data.
The mandatory parameters for seToken string are timestamp, UUID, PAN, EXPDATE, MDORDER. Click here for more information about seToken generation.
If seToken contains encrypted data about a stored credential (bindingId), the paymentOrderBinding.do request should be used for payment instead of paymentorder.do.
MandatoryTEXTString [1..512]Cardholder name.
MandatorylanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionalipString [1..39]Buyer's IP address. IPv6 is supported in all requests. (up to 39 characters).
OptionalbindingNotNeededBooleanAllowed values:
  • true – storing the credential after the payment is disabled (a stored credential is a customer identifier passed in order registration request — after payment it will be deleted from order details);
  • false – if payment is successful the credential can be stored (if the necessary conditions are met). This is the default value.
OptionaljsonParamsObjectA set of additional free-form attributes, structure: jsonParams={"param_1_name":"param_1_value",...,"param_n_name":"param_n_value"}.
These fields can be passed to the Processing Center for further processing (additional setup is needed, please contact Support).
If you use your own 3DS Server the payment gateway expects that every paymentOrder request will include the following additional parameters such as eci, cavv, xid etc. Please refer here for more information.
To initiate 3RI authentication in case when there is no stored credentials, you may need to pass a number of additional parameters (see 3RI authentication for details).
Some pre-defined jsonParams attributes:
  • backToShopUrl - adds checkout page button that will take a cardholder back to the assigned merchant web-site URL
  • backToShopName - customizes default "Back to shop" button text label if used along with backToShopUrl
  • installments - maximum number of allowed authorizations for installment payments. Is required for creating an installment stored credential.
  • totalInstallmentAmount - total sum of all installment payments. Is required for creating an installment stored credential.
  • recurringFrequency - minimum number of days between authorizations. Is required for creating a recurrent or installment stored credential.
  • recurringExpiry - the date after which authorizations are not allowed, in YYYYMMDD format. Recommended for creating a recurrent or installment stored credential (mandatory for 3DS2)
OptionalthreeDSSDKBooleanPossible values: true or false. Flag showing that payment comes from 3DS SDK.
ConditionalemailString [1..40]Email to be displayed on the payment page. Customer's email must be passed if client notification is configured for the merchant. Example: client_mail@email.com.
For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder.
OptionalbillingPayerDataObjectA block with the client's registration data (address, postal code) necessary for passing the address verification within the AVS/AVV services. Mandatory if the feature is enabled for the merchant on Payment Gateway side. See nested parameters.
OptionalshippingPayerDataObjectObject containing customer delivery data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalpreOrderPayerDataObjectObject containing pre-order data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalorderPayerDataObjectObject containing data about the order payer. It is used for further 3DS authentication of the client. See nested parameters.
OptionaltiiStringTransaction initiator indicator. A parameter indicating what type of operation will be carried out by the initiator (Customer or Merchant). Possible values
OptionalexternalScaExemptionIndicatorStringThe type of SCA (Strong Customer Authentication) excemption. If this parameter is specified, the transaction will be processed depending on your settings in the payment gateway: either forced SSL operation will be done, or the issuer bank will get the information about SCA excemption and decide to perform operation with or without 3DS authentication (for details, contact our support team). Allowed values:
  • LVP – Low Value Payments transaction. You can consider a transaction as low risk based on the transaction amount, the client's transactions per day or the client's total daily amount.
  • TRA – Transaction Risk Analysis transaction, i.e., the transaction that has passed successful anti-fraud check.

To pass this parameter, you must have sufficient permissions in the payment gateway.
OptionalclientBrowserInfoObjectA block with the data about the client's browser that is sent to ACS during the 3DS authentication. To pass this block, you should have a special setting (contact the support team). See nested parameters.
ConditionaloriginalPaymentNetRefNumString [1..36]The identifier of the original or previous successful transaction in the payment system in relation to the performed stored-credential transaction - TRN ID. Is passed when tii = R,U, or F.
Is mandatory when using merchant's stored credentials in stored credential transfers.
ConditionaloriginalPaymentDateStringDate of initiating transaction. The format is Unix timestamp, in milliseconds. Is passed when tii = R,U, or F.
ConditionalsbpSubscriptionTokenString [1..32]Mandatory parameter in the scenario of SBP payment by external stored credential. Unique stored credential identifier.
ConditionalsbpMemberIdString [1..12]Mandatory parameter in the scenario of SBP payment by external stored credential. Identifier of the bank-member of SBP.

A block with the client's registration data (address, postal code).

RequiredNameTypeDescription
OptionalbillingCityString [0..50]The city registered on a specific card of the Issuing Bank.
OptionalbillingCountryString [0..50]The country registered on a specific card of the Issuing Bank. Format: ISO 3166-1 (Alpha 2 / Alpha 3 / Number-3) or the country name. We recommend to pass a two/three-letter ISO country code.
OptionalbillingAddressLine1String [0..50]The address registered on a specific card of the Issuing Bank (A payer’s address). Line 1. Mandatory to be passed in order AVS verification works.
OptionalbillingAddressLine2String [0..50]The address registered on a specific card of the Issuing Bank. Line 2.
OptionalbillingAddressLine3String [0..50]The address registered on a specific card of the Issuing Bank. Line 3.
OptionalbillingPostalCodeString [0..9]Postal code registered on a specific card of the Issuing Bank. Mandatory to be passed in order AVS verification works.
OptionalbillingStateString [0..50]The state registered on a specific card of the Issuing Bank. Format: full ISO 3166-2 code, its part, or the state/region name. Can contain Latin characters only. We recommend to pass a two-letter ISO state code.

Description of parameters in shippingPayerData object:

RequiredNameTypeDescription
OptionalshippingCityString [1..50]The customer's city (from the delivery address)
OptionalshippingCountryString [1..50]The customer's country
OptionalshippingAddressLine1String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine2String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine3String [1..50]The customer's primary address (from the shipping address)
OptionalshippingPostalCodeString [1..16]The customer's zip code for delivery
OptionalshippingStateString [1..50]Customer's state/region (from delivery address)
OptionalshippingMethodIndicatorInteger [2]Shipping Method Indicator.
Possible values:
  • 01 - delivery to the cardholder's billing address
  • 02 - delivery to another address verified by Merchant
  • 03 - delivery to an address other than the cardholder's primary (settlement) address
  • 04 - shipment to the store/self-collection (the store address should be specified in the relevant delivery parameters)
  • 05 - Digital distribution (includes online services and e-gift cards)
  • 06 - travel and event tickets that are not deliverable
  • 07 - Other (e.g. games, non-deliverable digital goods, digital subscriptions, etc.)
OptionaldeliveryTimeframeInteger [2]Product delivery timeframe.
Possible values:
  • 01 - digital distribution
  • 02 - same-day delivery
  • 03 - overnight delivery
  • 04 - delivery within 2 days after payment and later
OptionaldeliveryEmail String [1..254]Target email address for delivery of digital distribution. Note that it is preferrable to pass the email in a separate email parameter of the request. The deliveryEmail parameter specified in this block is only used to fill MerchantRiskIndicator during 3DS authorization.

Description of parameters in preOrderPayerData object:

RequiredNameTypeDescription
OptionalpreOrderDateString [10]Expected date when delivery will be available (for pre-ordered purchases), in the format YYYYYYMMDD.
OptionalpreOrderPurchaseIndInteger [2]Indicator of a customer placing an order for available or future delivery.
Possible values:
  • 01 - delivery available;
  • 02 - future delivery
OptionalreorderItemsIndInteger [2]An indicator that the customer is rebooking a previously paid delivery as part of a new order.
Possible values:
  • 01 - order placed for the first time;
  • 02 - repeated order

Description of parameters in orderPayerData object:

RequiredNameTypeDescription
OptionalhomePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.
OptionalworkPhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

ConditionalmobilePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder. If you have a setting to display phone number on the payment page and have specified an invalid number, the customer will have a possibility to correct it on the payment page.

Possible values of tii (read about the stored credential types supported by the Payment Gateway here):

tii valueDescriptionTransaction typeTransaction initiatorCard data for transactionCard data saved after transactionNote
EmptyRegularCustomerEntered by CustomerNoAn e-commerce transaction, credential is not stored.
CIInitial Common CITInitiatingCustomerEntered by CustomerYesAn e-commerce transaction, credential is stored.
FUnscheduled CITSubsequentCustomerCustomer selects card instead of manual entryNoAn e-commerce transaction that uses a stored credential.
UUnscheduled MITSubsequentMerchantNo manual entry, Merchant passes the dataNoAn e-commerce transaction that uses a stored credential. Used for one-phase payments only.
RIInitial Recurrent CITInitiatingCustomerEntered by CustomerYesAn e-commerce transaction, credential is stored.
RRecurrent MITSubsequentMerchantNo manual entry, Merchant passes the dataNoA recurrent transaction that uses a stored credential. Used for one-phase payments only.
IIInitial Installment CITInitiatingCustomerEntered by CustomerYesAn e-commerce transaction, credential is stored.
IInstallment MITSubsequentMerchantNo manual entry, Merchant passes the dataNoAn installment transaction that uses a stored credential. Used for one-phase payments only.

Below are the parameters of the clientBrowserInfo block (data about the client's browser).

RequiredNameTypeDescription
OptionaluserAgentString [1..2048]Browser agent.
OptionalOSStringOperation system.
OptionalOSVersionStringOperation system version.
OptionalbrowserAcceptHeaderString [1..2048]The Accept header that tells the server what file formats (or MIME-types) the browser accepts.
OptionalbrowserIpAddressString [1..45]Browser IP address.
OptionalbrowserLanguageString [1..8]Browser language.
OptionalbrowserTimeZoneStringBrowser time zone.
OptionalbrowserTimeZoneOffsetString [1..5]The time zone offset in minutes between the user's local time and UTC.
OptionalcolorDepthString [1..2]Screen color depth, in bits.
OptionalfingerprintStringBrowser fingerprint - a unique digital identifier of the browser.
OptionalisMobileBooleanPossible values: true or false. Flag showing that a mobile device is used.
OptionaljavaEnabledBooleanPossible values: true or false. Flag showing that java is enabled in the browser.
OptionaljavascriptEnabledBooleanPossible values: true or false. Flag showing that javascript is enabled in the browser.
OptionalpluginsStringComma-separated list of plugins the browser uses.
OptionalscreenHeightInteger [1..6]Screen height, in pixels.
OptionalscreenWidthInteger [1..6]Screen width, in pixels.
OptionalscreenPrintStringData about current screen print including resolution, color depth, display metrics.
OptionaldeviceStringInformation about the cardholder's device (model, version, and so on).
OptionaldeviceTypeStringType of device on which the browser is running (mobile phone, desktop, tablet, and so on).

Example of clientBrowserInfo block:

"clientBrowserInfo":
    {
		"userAgent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/111.0.0.0 Safari/537.36 Edg/111.0.1661.41",
		"fingerprint":850891523,
		"OS":"Windows",
		"OSVersion":"10",
		"isMobile":false,
		"screenPrint":"Current Resolution: 1536x864, Available Resolution: 1536x824, Color Depth: 24, Device XDPI: undefined, Device YDPI: undefined",
		"colorDepth":24,
		"screenHeight":"864",
		"screenWidth":"1536",
		"plugins":"PDF Viewer, Chrome PDF Viewer, Chromium PDF Viewer, Microsoft Edge PDF Viewer, WebKit built-in PDF",
		"javaEnabled":false,
		"javascriptEnabled":true,
		"browserLanguage":"it-IT",
		"browserTimeZone":"Europe/Rome",
		"browserTimeZoneOffset":-120,
		"browserAcceptHeader":"gzip",
        "browserIpAddress":"x.x.x.x"
	}

The following parameters are also passed during the authentication via the 3DS2 protocol:

RequiredNameTypeDescription
OptionalthreeDSServerTransIdString [1..36]Transaction identifier created on 3DS Server. Mandatory for 3DS authentication.
OptionalthreeDSVer2FinishUrlString [1..512]URL where Customer should be redirected after authentication on ACS Server.
OptionalthreeDSMethodNotificationUrlString [1..512]URL where notification about performed 3DS-method should be sent to.

Response parameters

RequiredNameTypeDescription
MandatoryerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalinfoStringIf response is successful. Result of a payment attempt. Below are the possible values.
  • Your payment has been processed, redirecting...
  • Operation declined. Check the entered data and that there are enough funds on the card and repeat the operation. Redirecting...
  • Sorry, payment cannot be completed. Redirecting...
  • Operation declined. Contact the merchant. Redirecting...
  • Operation declined. Contact the bank that issued the card. Redirecting...
  • Impossible operation. Cardholder authentication completed unsuccessfully. Redirecting...
  • No connection with bank. Try again later. Redirecting...
  • Input time expired. Redirecting...
  • No response from bank received. Try again later. Redirecting...
OptionalredirectString [1..512]This parameter is returned if the payment is successful and that payment did not include check for 3-D Secure involvement. Merchants can use it if they want to redirect the user to the payment gateway page. If they have their own response page then this value can be ignored.
OptionaltermUrlString [1..512]In a successful response in case of a 3D-Secure payment. The URL address to which ACS redirects the cardholder after authentication. For details see Redirect to ACS.
OptionalacsUrlString [1..512]The URL address for redirecting to ACS. It is returned in a successful response in case of a 3D-Secure payment, when redirect to the ACS is needed. For details see Redirect to ACS.
OptionalpaReqString [1..255]PAReq (Payment Authentication Request) - a message that should be sent to ACS together with redirect. It is returned in a successful response in case of a 3D-Secure payment, when redirect to the ACS is needed. This message contains the Base64-encoded data necessary for the cardholder authentication. For details see Redirect to ACS.

When authenticating via the 3DS2 protocol, the following parameters are returned during the initial request:

RequiredNameTypeDescription
Mandatoryis3DSVer2BooleanPossible values: true or false. Flag showing that payment uses 3DS2.
MandatorythreeDSServerTransIdString [1..36]Transaction identifier created on 3DS Server. Mandatory for 3DS authentication.
OptionalthreeDSMethodUrlString [1..512]URL of ACS Server for gathering browser data.
MandatorythreeDSMethodUrlServerString [1..512]URL of 3DS Server for gathering browser data to be included in the AReq (Authentication Request) from 3DS Server to ACS Server.
OptionalthreeDSMethodDataPackedString [1..1024]Base-64-encoded data of CReq (Challenge Response) to be sent to ACS Server.
OptionalthreeDSMethodURLServerDirectString [1..512]URL of 3dsmethod.do for executing the 3DS method on 3DS Server via Payment Gateway (subject to respective Merchant-level permission).

Below are the parameters to be present in the response, after a repeated request for the payment and the need to redirect the client to the ACS during the authentication via the 3DS2 protocol:

RequiredNameTypeDescription
ConditionalacsUrlString [1..512]The URL address for redirecting to ACS. It is returned in a successful response in case of a 3D-Secure payment, when redirect to the ACS is needed. For details see Redirect to ACS.
ConditionalpackedCReqStringPacked challenge request data. It is returned in a successful response in case of a 3D-Secure payment, when redirect to the ACS is needed. This value should be used as the ACS link creq parameter (acsUrl) to redirect the client to the ACS. For details see Redirect to ACS.

Examples

Request example

Example of the first request:

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/paymentorder.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data MDORDER=64d3b8c2-5d87-7d92-bd20-d8db011b4f5b \
  --data '$PAN=4000001111111118' \
  --data '$CVC=123' \
  --data YYYY=2030 \
  --data MM=12 \
  --data 'TEXT=TEST CARDHOLDER' \
  --data language=ru \
  --data 'jsonParams={"param_1_name":"param_1_value","param_2_name":"param_2_value"}'

Example of the second request:

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/paymentorder.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data MDORDER=64d3b8c2-5d87-7d92-bd20-d8db011b4f5b \
  --data '$PAN=4000001111111118' \
  --data '$CVC=123' \
  --data YYYY=2030 \
  --data MM=12 \
  --data 'TEXT=TEST CARDHOLDER' \
  --data language=ru \
  --data threeDSServerTransID=5802746e-3393-40c3-929a-dc966ebf08c6

Example of a request with a cryptogram (seToken):

curl --location --request POST 'https://mts.rbsuat.com/payment/rest/paymentorder.do' \
    --header 'Content-type: application/x-www-form-urlencoded' \
    --data-urlencode 'MDORDER=63447c9c-b432-7c8e-962f-161c0008f9da' \
    --data-urlencode 'language=en' \
    --data-urlencode 'TEXT=CARDHOLDER NAME' \
    --data-urlencode 'email=' \
    --data-urlencode 'seToken=Cfqv4t2XHBb9k8ixM7jxxCvziETS4koa3bV3F0QUvGVY47nKyMBqjGzV%2FrvmCAw6KzwoBDzeLsqwBLEzvQhaF627ZS0OJnhttBi4fL3%2Fh%2FsBSwFtxr3s%2BoVUeoE3e4SNVUq9vciinOyNCIKqfpeQya%2BpOUYt3MgrtSeu66Ar12XEj4k6lecZN7Ffquj9RqhZsYhP63np5VCxJR90cNQG%2BTMWIFU6rqxLAe4gzCJtcXNrPT8aDOI201Zwd%2Be4K1YnrI7dZGlibO7MVMPB9m7NJaJTHko%2FMiJNWumAjS4yDDovLraIKMwOFTvAhqXsHslthpcUO0GZXEIaDRgERD7%2Bjw%3D%3D' \
    --data-urlencode 'userName=tm-api' \
    --data-urlencode 'password=XXXXXXX'

Response examples

Example of the response to the first request:

{
  "errorCode": 0,
  "is3DSVer2": true,
  "threeDSServerTransId": "5802746e-3393-40c3-929a-dc966ebf08c6",
  "threeDSMethodURL": "https://example.com/acs2/acs/3dsMethod",
  "threeDSMethodURLServer": "example.com/3dsserver/api/v1/client/gather?threeDSServerTransID=5802746e-3393-40c3-929a-dc966ebf08c6",
  "threeDSMethodDataPacked": "eyJ0aHJlZURTTWV0aG9kTm90aWZpY2F0aW9uVVJMIjoiaHR0cHM6Ly9hY3F1aXJlci5jb20vM2Rzc2VydmVyL2FwaS92MS9hY3Mvbm90aWZpY2F0aW9uP3RocmVlRFNTZXJ2ZXJUcmFuc0lEPTNhZmMxNjhhLTk0YjQtNGViMy04ZTJlLTgwZjZjMTg2NjY5ZCIsInRocmVlRFNTZXJ2ZXJUcmFuc0lEIjoiM2FmYzE2OGEtOTRiNC00ZWIzLThlMmUtODBmNmMxODY2NjlkIn0="
}

Example of the response to the second request:

{
  "info": "Your order is proceeded, redirecting...",
  "errorCode": 0,
  "acsUrl": "https://example.com/acs2/acs/creq",
  "is3DSVer2": true,
  "packedCReq": "eyJ0aHJlZURTU2VydmVyVHJhbnNJRCI6IjU4MDI3NDZlLTMzOTMtNDBjMy05MjlhLWRjOTY2ZWJmMDhjNiIsIm1lc3NhZ2VUeXBlIjoiQ1JlcSIsIm1lc3NhZ2VWZXJzaW9uIjoiMi4xLjAiLCJhY3NUcmFuc0lEIjoiODFmZTU1ODUtZmZhOS00Y2NkLTljMjAtY2QzYWFiZDQwNTllIiwiY2hhbGxlbmdlV2luZG93U2l6ZSI6IjA1In0"
}

Payment for order (external 3DS Server)

In order to use paymenOrder.do request in external 3DS Server mode, you need to perform 3DS authentication using your own 3DS Server.
Also, you need an additional permission managed by Support.

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatoryMDORDERString [1..36]Order number in the payment gateway.
Conditional$PANInteger [1..19]Payment card number. Mandatory, if seToken is not passed.
Conditional$CVCString [3]CVC/CVV2 code on the back of a payment card. Mandatory, if seToken is not passed.
Only digits are allowed.
ConditionalYYYYInteger [4]Payment card expiry year. If seToken is not passed, it is mandatory to pass either $EXPIRY or YYYY and MM.
ConditionalMMInteger [2]Payment card expiry month. If seToken is not passed, it is mandatory to pass either $EXPIRY or YYYY and MM.
Conditional$EXPIRYInteger [6]Card expiration in the following format: YYYYMM. Overrides YYYY and MM parameters. If seToken is not passed, it is mandatory to pass either $EXPIRY or YYYY and MM.
ConditionalseTokenStringEncrypted card data that replaces $PAN, $CVC, and $EXPIRY (or YYYY,MM) parameters. Use this parameter if you are not confident in the reliability of the communication channel and do not want to compromise customers’ payment data. Must be passed if used instead of the card data.
The mandatory parameters for seToken string are timestamp, UUID, PAN, EXPDATE, MDORDER. Click here for more information about seToken generation.
If seToken contains encrypted data about a stored credential (bindingId), the paymentOrderBinding.do request should be used for payment instead of paymentorder.do.
MandatoryTEXTString [1..512]Cardholder name.
MandatorylanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionalipString [1..39]Buyer's IP address. IPv6 is supported in all requests. (up to 39 characters).
OptionalbindingNotNeededBooleanAllowed values:
  • true – storing the credential after the payment is disabled (a stored credential is a customer identifier passed in order registration request — after payment it will be deleted from order details);
  • false – if payment is successful the credential can be stored (if the necessary conditions are met). This is the default value.
OptionaljsonParamsObjectA set of additional free-form attributes, structure: jsonParams={"param_1_name":"param_1_value",...,"param_n_name":"param_n_value"}.
These fields can be passed to the Processing Center for further processing (additional setup is needed, please contact Support).
If you use your own 3DS Server the payment gateway expects that every paymentOrder request will include the following additional parameters such as eci, cavv, xid etc. Please refer here for more information.
To initiate 3RI authentication in case when there is no stored credentials, you may need to pass a number of additional parameters (see 3RI authentication for details).
Some pre-defined jsonParams attributes:
  • backToShopUrl - adds checkout page button that will take a cardholder back to the assigned merchant web-site URL
  • backToShopName - customizes default "Back to shop" button text label if used along with backToShopUrl
  • installments - maximum number of allowed authorizations for installment payments. Is required for creating an installment stored credential.
  • totalInstallmentAmount - total sum of all installment payments. Is required for creating an installment stored credential.
  • recurringFrequency - minimum number of days between authorizations. Is required for creating a recurrent or installment stored credential.
  • recurringExpiry - the date after which authorizations are not allowed, in YYYYMMDD format. Recommended for creating a recurrent or installment stored credential (mandatory for 3DS2)
OptionaltiiStringTransaction initiator indicator. A parameter indicating what type of operation will be carried out by the initiator (Customer or Merchant). Possible values
OptionalthreeDSProtocolVersionString3DS protocol version. Possible values are "1.0.2" for 3DS1; "2.1.0", "2.2.0" for 3DS2.
If threeDSProtocolVersion is not passed in the request, then the default value will be used for 3D Secure authorization (1.0.2 - for 3DS 1 or 2.1.0 - for 3DS 2).
ConditionalemailString [1..40]Email to be displayed on the payment page. Customer's email must be passed if client notification is configured for the merchant. Example: client_mail@email.com.
For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder.
OptionalbillingPayerDataObjectA block with the client's registration data (address, postal code) necessary for passing the address verification within the AVS/AVV services. Mandatory if the feature is enabled for the merchant on Payment Gateway side. See nested parameters.
OptionalshippingPayerDataObjectObject containing customer delivery data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalpreOrderPayerDataObjectObject containing pre-order data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalorderPayerDataObjectObject containing data about the order payer. It is used for further 3DS authentication of the client. See nested parameters.
OptionalbillingAndShippingAddressMatchIndicatorString [1]Indicator for matching the cardholder's billing address and shipping address. This parameter is used for further 3DS authentication of the customer.
Possible values:
  • Y - the cardholder's billing address and shipping address match;
  • N - cardholder billing address and shipping address do not match.
OptionalclientBrowserInfoObjectA block with the data about the client's browser that is sent to ACS during the 3DS authentication. To pass this block, you should have a special setting (contact the support team). See nested parameters.
OptionalpostAddressString [1..255]Delivery address.

A block with the client's registration data (address, postal code).

RequiredNameTypeDescription
OptionalbillingCityString [0..50]The city registered on a specific card of the Issuing Bank.
OptionalbillingCountryString [0..50]The country registered on a specific card of the Issuing Bank. Format: ISO 3166-1 (Alpha 2 / Alpha 3 / Number-3) or the country name. We recommend to pass a two/three-letter ISO country code.
OptionalbillingAddressLine1String [0..50]The address registered on a specific card of the Issuing Bank (A payer’s address). Line 1. Mandatory to be passed in order AVS verification works.
OptionalbillingAddressLine2String [0..50]The address registered on a specific card of the Issuing Bank. Line 2.
OptionalbillingAddressLine3String [0..50]The address registered on a specific card of the Issuing Bank. Line 3.
OptionalbillingPostalCodeString [0..9]Postal code registered on a specific card of the Issuing Bank. Mandatory to be passed in order AVS verification works.
OptionalbillingStateString [0..50]The state registered on a specific card of the Issuing Bank. Format: full ISO 3166-2 code, its part, or the state/region name. Can contain Latin characters only. We recommend to pass a two-letter ISO state code.

Description of parameters in shippingPayerData object:

RequiredNameTypeDescription
OptionalshippingCityString [1..50]The customer's city (from the delivery address)
OptionalshippingCountryString [1..50]The customer's country
OptionalshippingAddressLine1String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine2String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine3String [1..50]The customer's primary address (from the shipping address)
OptionalshippingPostalCodeString [1..16]The customer's zip code for delivery
OptionalshippingStateString [1..50]Customer's state/region (from delivery address)
OptionalshippingMethodIndicatorInteger [2]Shipping Method Indicator.
Possible values:
  • 01 - delivery to the cardholder's billing address
  • 02 - delivery to another address verified by Merchant
  • 03 - delivery to an address other than the cardholder's primary (settlement) address
  • 04 - shipment to the store/self-collection (the store address should be specified in the relevant delivery parameters)
  • 05 - Digital distribution (includes online services and e-gift cards)
  • 06 - travel and event tickets that are not deliverable
  • 07 - Other (e.g. games, non-deliverable digital goods, digital subscriptions, etc.)
OptionaldeliveryTimeframeInteger [2]Product delivery timeframe.
Possible values:
  • 01 - digital distribution
  • 02 - same-day delivery
  • 03 - overnight delivery
  • 04 - delivery within 2 days after payment and later
OptionaldeliveryEmail String [1..254]Target email address for delivery of digital distribution. Note that it is preferrable to pass the email in a separate email parameter of the request. The deliveryEmail parameter specified in this block is only used to fill MerchantRiskIndicator during 3DS authorization.

Description of parameters in preOrderPayerData object:

RequiredNameTypeDescription
OptionalpreOrderDateString [10]Expected date when delivery will be available (for pre-ordered purchases), in the format YYYYYYMMDD.
OptionalpreOrderPurchaseIndInteger [2]Indicator of a customer placing an order for available or future delivery.
Possible values:
  • 01 - delivery available;
  • 02 - future delivery
OptionalreorderItemsIndInteger [2]An indicator that the customer is rebooking a previously paid delivery as part of a new order.
Possible values:
  • 01 - order placed for the first time;
  • 02 - repeated order

Description of parameters in orderPayerData object:

RequiredNameTypeDescription
OptionalhomePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.
OptionalworkPhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

ConditionalmobilePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder. If you have a setting to display phone number on the payment page and have specified an invalid number, the customer will have a possibility to correct it on the payment page.

Possible values of tii (read about the stored credential types supported by the Payment Gateway here):

tii valueDescriptionTransaction typeTransaction initiatorCard data for transactionCard data saved after transactionNote
EmptyRegularCustomerEntered by CustomerNoAn e-commerce transaction, credential is not stored.
CIInitial Common CITInitiatingCustomerEntered by CustomerYesAn e-commerce transaction, credential is stored.
FUnscheduled CITSubsequentCustomerCustomer selects card instead of manual entryNoAn e-commerce transaction that uses a stored credential.
UUnscheduled MITSubsequentMerchantNo manual entry, Merchant passes the dataNoAn e-commerce transaction that uses a stored credential. Used for one-phase payments only.
RIInitial Recurrent CITInitiatingCustomerEntered by CustomerYesAn e-commerce transaction, credential is stored.
RRecurrent MITSubsequentMerchantNo manual entry, Merchant passes the dataNoA recurrent transaction that uses a stored credential. Used for one-phase payments only.
IIInitial Installment CITInitiatingCustomerEntered by CustomerYesAn e-commerce transaction, credential is stored.
IInstallment MITSubsequentMerchantNo manual entry, Merchant passes the dataNoAn installment transaction that uses a stored credential. Used for one-phase payments only.

Below are the parameters of the clientBrowserInfo block (data about the client's browser).

RequiredNameTypeDescription
OptionaluserAgentString [1..2048]Browser agent.
OptionalOSStringOperation system.
OptionalOSVersionStringOperation system version.
OptionalbrowserAcceptHeaderString [1..2048]The Accept header that tells the server what file formats (or MIME-types) the browser accepts.
OptionalbrowserIpAddressString [1..45]Browser IP address.
OptionalbrowserLanguageString [1..8]Browser language.
OptionalbrowserTimeZoneStringBrowser time zone.
OptionalbrowserTimeZoneOffsetString [1..5]The time zone offset in minutes between the user's local time and UTC.
OptionalcolorDepthString [1..2]Screen color depth, in bits.
OptionalfingerprintStringBrowser fingerprint - a unique digital identifier of the browser.
OptionalisMobileBooleanPossible values: true or false. Flag showing that a mobile device is used.
OptionaljavaEnabledBooleanPossible values: true or false. Flag showing that java is enabled in the browser.
OptionaljavascriptEnabledBooleanPossible values: true or false. Flag showing that javascript is enabled in the browser.
OptionalpluginsStringComma-separated list of plugins the browser uses.
OptionalscreenHeightInteger [1..6]Screen height, in pixels.
OptionalscreenWidthInteger [1..6]Screen width, in pixels.
OptionalscreenPrintStringData about current screen print including resolution, color depth, display metrics.
OptionaldeviceStringInformation about the cardholder's device (model, version, and so on).
OptionaldeviceTypeStringType of device on which the browser is running (mobile phone, desktop, tablet, and so on).

Example of clientBrowserInfo block:

"clientBrowserInfo":
    {
		"userAgent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/111.0.0.0 Safari/537.36 Edg/111.0.1661.41",
		"fingerprint":850891523,
		"OS":"Windows",
		"OSVersion":"10",
		"isMobile":false,
		"screenPrint":"Current Resolution: 1536x864, Available Resolution: 1536x824, Color Depth: 24, Device XDPI: undefined, Device YDPI: undefined",
		"colorDepth":24,
		"screenHeight":"864",
		"screenWidth":"1536",
		"plugins":"PDF Viewer, Chrome PDF Viewer, Chromium PDF Viewer, Microsoft Edge PDF Viewer, WebKit built-in PDF",
		"javaEnabled":false,
		"javascriptEnabled":true,
		"browserLanguage":"it-IT",
		"browserTimeZone":"Europe/Rome",
		"browserTimeZoneOffset":-120,
		"browserAcceptHeader":"gzip",
        "browserIpAddress":"x.x.x.x"
	}

Response parameters

RequiredNameTypeDescription
MandatoryerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalinfoStringIf response is successful. Result of a payment attempt. Below are the possible values.
  • Your payment has been processed, redirecting...
  • Operation declined. Check the entered data and that there are enough funds on the card and repeat the operation. Redirecting...
  • Sorry, payment cannot be completed. Redirecting...
  • Operation declined. Contact the merchant. Redirecting...
  • Operation declined. Contact the bank that issued the card. Redirecting...
  • Impossible operation. Cardholder authentication completed unsuccessfully. Redirecting...
  • No connection with bank. Try again later. Redirecting...
  • Input time expired. Redirecting...
  • No response from bank received. Try again later. Redirecting...

Examples

Request example

curl --request POST \\
  --url https://mts.rbsuat.com/payment/rest/paymentorder.do \\
  --header 'content-type: application/x-www-form-urlencoded' \\
  --data userName=test_user \\
  --data password=test_user_password \\
  --data MDORDER=0140dda0-71ed-7706-a61f-36bd00a7d8c0 \\
  --data '$PAN=4000001111111118' \\
  --data '$CVC=123' \\
  --data YYYY=2030 \\
  --data MM=12 \\
  --data 'TEXT=TEST CARDHOLDER' \\
  --data language=en \\
  --data 'jsonParams={
  "eci": "02",
  "cavv": "AkZO5XQAA0rhBxoaufa+MAABAAA=",
  "xid": "5010857f-8d3f-74e1-9c5a-54a000cc4110",
  "threeDSProtocolVersion": "2.2.0",
  "authenticationTypeIndicator": "5"
}'

Response example

{
  "redirect": "https://mts.rbsuat.com/payment/merchants/temp/finish.html?orderId=01493844-d4d3-703f-9f7e-a73900a7d8c0&lang=en",
  "info": "Your order is proceeded, redirecting...",
  "errorCode": 0
}

Redirect to ACS (simplified)

If 3-D Secure is required, then, after receiving payment response, the customer must be redirected to ACS. In this case, the payment response contains the acsUrl parameter that will be used for the redirect.

The https://mts.rbsuat.com/payment/acsRedirect.do?orderId={orderId} request allows to redirect a customer to the ACS authentication page in a simplified way - just using orderId parameter received after an order registration.

It is also possible to redirect a customer to ACS with a POST request (regular redirect). The description of this method can be found here.

Without other actions required from customer, the payment gateway redirects them to the ACS page, where customer authenticates.

Then, depending on the authentication result, the customer is redirected to the following URL:

To redirect a customer to the ACS, use the following URL:

https://mts.rbsuat.com/payment/acsRedirect.do?orderId={Order number in the payment gateway}

Request parameters

RequiredNameTypeDescription
MandatoryorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.

Response parameters

Example

Request example

curl -X GET https://mts.rbsuat.com/payment/acsRedirect.do?orderId=85eb9a84-2a47-7cca-b0ae-662c000016d1

Redirect URL example

https://mybestmerchantreturnurl.com/?orderId=85eb9a84-2a47-7cca-b0ae-662c000016d1

Payment status

The most straightforward way to know the status of the payment is to use a dedicated API call:

  1. Call getOrderStatusExtended.do;
  2. Check the orderStatus field in the response: the order is considered to be payed only if the orderStatus value is 1 or 2.

Another way to check whether the payment was successful or not is to refer to the callback notification.

Order status

The request used to get the order status is https://mts.rbsuat.com/payment/rest/getOrderStatusExtended.do.


When sending the request, you should use the header: Content-type: application/x-www-form-urlencoded

Learn more about Refusal reasons.

Request parameters

RequiredNameTypeDescription
ConditionaluserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionalpasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionaltokenString [1..256]Value that is used for merchant authentication when requests are sent to the payment gateway (mandatory, unless userName and password are passed). If you pass this parameter, do not pass userName and password.
ConditionalorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.

ConditionalorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each merchant.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionalmerchantLoginString [1..255]To get the order status of a specific merchant instead of the current user, specify the merchant's API account login.
Can be used only if you have the permission to see the transactions of other merchants or if the specified merchant is your child merchant.

Response parameters

There are several sets of the response parameters. Which set of parameters is returned in the response, depends on the version of getOrderStatusExtended specified in the merchant's settings in the payment gateway.

Description of the versions

VersionAdded parameters
1orderBundle
2
  • authDateTime
  • terminalId
  • authRefNum
3
  • paymentAmountInfo->approvedAmount, depositedAmount, paymentState, refundedAmount
  • bankInfo->bankCountryCode, bankCountryName, bankName
4No changes
5refunds
6No changes
7cardAuthInfo->secureAuthInfo->paResStatus, veResStatus, paResCheckStatus
8cardAuthInfo->paymentSystem, product
9paymentWay
10depositedDate
11No changes
12
  • refundedDate
  • reversedDate
13payerData->email,phone,postAddress
14transactionAttributes
15
  • prepaymentMdOrder
  • partpaymentMdOrders
16feUtrnno
17cardAuthInfo->productCategory
18totalAmount
19avsCode
20bindingInfo->externalCreated
21refunds->externalRefundId
22No changes
23efectyOrderInfo
24ofdOrderBundle
25No changes
26refunds->approvalCode
27authRefNum
28pluginInfo
29No changes
30cardAuthInfo->secureAuthInfo->aResTransStatus, rReqTransStatus, threeDsProtocolVersion
31No changes
32No changes
33displayErrorMessage
34orderBundle->cartItems->items->depostedItemAmount,itemPrice
35cardAuthInfo->corporateCard
36No changes
37
  • tii
  • usedPsdIndicatorValue
38No changes
39No changes
40No changes
41No changes
42No changes
43No changes
44No changes
45No changes
46No changes
47No changes
48No changes
49No changes
VersionRequiredNameTypeDescription
AllOptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
AllOptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
AllConditionalorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each merchant registered in the payment gateway . If the Order number is generated on the Payment Gateway side, this parameter is not mandatory.
AllOptional orderStatusIntegerThe value of this parameter specifies the status of the order in the payment gateway. It is missing if the order has not been found. Below is the list of available values:
  • 0 - order was registered but not paid;
  • 1 - order was authorized only and wasn't captured yet (for two-phase payments);
  • 2 - order was authorized and captured;
  • 3 - authorization canceled;
  • 4 - transaction was refunded;
  • 5 - access control server of the issuing bank initiated authorization procedure;
  • 6 - authorization declined;
  • 7 - pending order payment;
  • 8 - intermediate completion for multiple partial completion.
AllMandatoryactionCodeStringResponse code from the processing bank. Contains a numeric value. See the list of action codes here.
AllMandatoryactionCodeDescriptionString [1..512]actionCode description returned from the processing bank.
AllMandatoryamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).
AllOptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used.
AllMandatorydateIntegerOrder registration date as the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1740392720718 (Corresponds to February 24, 2025, 10:25:20 (UTC)).
10+OptionaldepositedDateIntegerOrder payment date as the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1740392720718 (Corresponds to February 24, 2025, 10:25:20 (UTC)).
AllOptionalorderDescriptionString [1..600]Order description passed to the payment gateway during the registration.
It is not allowed to fill this parameter with personal data or payment data (card numbers, etc.). This requirement is due to the fact that the order description is not masked in Merchant Portal and log files.
AllMandatoryipString [1..39]Buyer's IP address. IPv6 is supported in all requests. (up to 39 characters).
27+OptionalauthRefNumString [1..24]Reference number of the payment authorization that has been assigned to it upon its registration.
12+ From 27 mandatory.OptionalrefundedDateIntegerRefunded date and time, shown as the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1740392720718 (Corresponds to February 24, 2025, 10:25:20 (UTC)).
12+OptionalreversedDateIntegerReversed date and time, shown as the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1740392720718 (Corresponds to February 24, 2025, 10:25:20 (UTC)).
09+MandatorypaymentWayStringPayment method (a payment with entering card data, a stored-credential transaction, etc.). Find more possible values of the parameter.
19+OptionalavsCodeStringA code of the AVS verification response (checking the address and postal code of the cardholder). Possible values:
  • A – postal code and address are the same.
  • B – address matches, postal code doesn't match.
  • C - postal code matches, address doesn't match.
  • D - postal code and address don't match.
  • E - data validation is requested, but the result is unsuccessful.
  • F - invalid format of the AVS/AVV verification request.
02+OptionalauthDateTimeIntegerAuthorization date and time, shown as the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1740392720718 (Corresponds to February 24, 2025, 10:25:20 (UTC)).
02+OptionalterminalIdString [1..10]Terminal identifier in the system that processes the payment.
01+OptionalorderBundleObjectObject containing cart of items. The description of the nested elements is given below.
03+OptionalpaymentAmountInfoObjectObject containing the information on the confirmation amount, debit amount, and refund amount. See nested parameters below.
05+OptionalrefundsObjectAn object containing information about the refund. Available only if there are refunds in the order. See nested parameters below.
AllOptionalcardAuthInfoObjectBlock with the data about the payer's card. See nested parameters below.
14+OptionaltransactionAttributesObjectA set of additional transaction attributes. See nested parameters below.
15+OptionalprepaymentMdOrderStringThe number of the previous prepayment order in the payment gateway.
15+OptionalpartpaymentMdOrdersArray of StringAn array of subsequent partial payment orders.
16+OptionalfeUtrnnoInteger [1..18]FE transaction number.
AllOptionalbindingInfoObjectObject containing information on the stored credential with which the payment is performed. See the table with the description of bindingInfo.
23+OptionalefectyOrderInfoObjectA block containing information related to EFECTY payment way. See nested parameters below.
28+OptionalpluginInfoObjectPresent in the response if the payment was made through the payment plugin. See nested parameters below.
33+OptionaldisplayErrorMessageStringDisplayed error message.
37+OptionaltiiStringTransaction initiator indicator. A parameter indicating what type of operation will be carried out by the initiator (Customer or Merchant). See nested parameters below.
37+OptionalusedPsdIndicatorValueStringThe type of SCA (Strong Customer Authentication) excemption. Contains the value passed in externalScaExemptionIndicator parameter during payment.
  • LVP – Low Value Payments transaction. You can consider a transaction as low risk based on the transaction amount, the client's transactions per day or the client's total daily amount.
  • TRA – Transaction Risk Analysis transaction, i.e., the transaction that has passed successful anti-fraud check.
.
24+OptionalofdOrderBundleObjectResidual basket recalculated for OFD (including returns). See nested parameters below.

Values of paymentWay:

Description of objects in the ofdOrderBundle array:

RequiredNameTypeDescription
MandatorynameString [1..100]Name or description of the position. If the name length on sending to OFD is more than 128 symbols, the request is rejected.
For such OFD as Orange Data or OFD.RU, on sending paymentObject=15 or paymentObject=16 item attribute, the name field is validated and must take some defined values.
Possible values are listed below.
MandatoryitemAmountInteger [1..18]Amount of all product items of one positionId in minor currency units
OptionalitemAttributesArray of objectsSet of additional attributes, the structure is:
{"param_1_name":"param_1_value"}. See the description below.
OptionalitemPriceInteger [1..2]Amount of one item in minor currency units.
OptionaltaxTypeIntegerVAT rate, the following values are allowed:
  • 0 – no VAT;
  • 1 – 0% VAT;
  • 2 – 10% receipt VAT rate;
  • 4 – VAT at the estimated rate of 10/110;
  • 6 - VAT at 20% rate;
  • 7 – VAT at the estimated rate of 20/120;
  • 10 – VAT at 5% rate;
  • 11 – VAT at the estimated rate of 5/105;
  • 12 – VAT at 7% rate;
  • 13 – VAT at the estimated rate of 7/107;
  • 14 - VAT at 22% rate;
  • 15 - VAT at the estimated rate of 22/122.
OptionalquantityObjectElement describing the total of items of one positionId and its unit of measurement. The description of the nested elements is given below.

The itemAttributes array consists of the objects:

Description of parameters in quantity object.

RequiredNameTypeDescription
MandatoryvalueNumber [1..18]Number of items in one positionId. Use a decimal point as a separator in fractions. Maximal number of decimal places is 3. If Fiscal data format is 1.2+ the value is always 1.
MandatorymeasureString [1..20]The unit of measurement for the quantity of item instances. For Fiscal data format 1.2+ if nomenclature and markQuantity parameters are passed, measure is always 0. Otherwise, it can have possible values described below.

Possible values of name parameters:

ValueDescription
1Income from equity participation in other organizations
2Foreign exchange gain arising from deviation of the foreign currency sale (purchase) rate from the official exchange rate
3Income in the form of fines, penalties and (or) other sanctions payable by the debtor for breach of contractual obligations
4Income from leasing (subleasing) of property (including land plots)
5Income from granting for use of rights for the results of intellectual activity
6Interest income received under loan agreements and other debt obligations
7Income in the form of amounts of reversed provisions
8Income in the form of gratuitously received property (work, services) or property rights
9Income in the form of income distributed in favor of a taxpayer when he participates in a simple partnership
10Income in the form of income from previous years identified in the reporting (tax) period
11Foreign exchange surplus gain
12Income in the form of fixed and intangible assets donated by nuclear plants
13Income in the form of cost of materials received on liquidation of fixed assets being decommissioned
14Income in the form of property, works, services not used for the intended purpose
15Income in the form of misused funds intended for the formation of reserves to ensure the safety of production facilities
16Income in the form of amounts by which the authorized (share) capital (fund) of an organization is reduced
17Income in the form of amounts of refund from a non-profit organization of previously paid contributions (deposits)
18Income in the form of amounts payable written off due to expiration of the statute of limitations or on other grounds
19Income from operations with derivative financial instruments
20Income in the form of the cost of surplus inventories and other property, which were identified as a result of inventories
21Income in the form of the cost of media and book products to be replaced upon return or write-off
22Income in the form of amounts of adjustments to the taxpayer's profits
23Income in the form of returned cash equivalent of immovable property and (or) securities transferred to replenish the endowment capital of a non-profit organization
24Income in the form of the difference between the amount of tax deductions from excise tax and the specified excise tax amounts
25Income in the form of profit of a controlled foreign company
26Contributions to OPS (mandatory pension insurance)
27Contributions to OSS (compulsory social insurance) due to incapacity for work
28Contributions to MHI (compulsory medical insurance)
29Contributions to OSS (compulsory social insurance) against accidents
30Temporary disability allowance
31Payments on voluntary personal insurance

Possible values of tii (read about the stored credential types supported by the Payment Gateway here):

tii valueDescriptionTransaction typeTransaction initiatorCard data for transactionCard data saved after transactionNote
EmptyRegularCustomerEntered by CustomerNoAn e-commerce transaction, credential is not stored.
CIInitial Common CITInitiatingCustomerEntered by CustomerYesAn e-commerce transaction, credential is stored.
FUnscheduled CITSubsequentCustomerCustomer selects card instead of manual entryNoAn e-commerce transaction that uses a stored credential.
UUnscheduled MITSubsequentMerchantNo manual entry, Merchant passes the dataNoAn e-commerce transaction that uses a stored credential. Used for one-phase payments only.
RIInitial Recurrent CITInitiatingCustomerEntered by CustomerYesAn e-commerce transaction, credential is stored.
RRecurrent MITSubsequentMerchantNo manual entry, Merchant passes the dataNoA recurrent transaction that uses a stored credential. Used for one-phase payments only.
IIInitial Installment CITInitiatingCustomerEntered by CustomerYesAn e-commerce transaction, credential is stored.
IInstallment MITSubsequentMerchantNo manual entry, Merchant passes the dataNoAn installment transaction that uses a stored credential. Used for one-phase payments only.

The refunds block contains the following parameters:

VersionRequiredNameTypeDescription
05+OptionaldateStringOrder refund date
21+OptionalexternalRefundIdString [1..36]The identifier of the refund. When attempting a refund, externalRefundId is checked: if it exists, a successful response with refund data is returned, if not, a refund is held.
26+OptionalapprovalCodeString [6]IPS authorization code. This field has a fixed length (six symbols) and can contain digits and Latin letters.
05+OptionalactionCodeStringResponse code from the processing bank. Contains a numeric value. See the list of action codes here.
05+OptionalreferenceNumberString [12]Unique identification number that is assigned to the operation on its completion.
05+OptionalamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).

attributes block contains information on the order number in the payment gateway. name parameter contains the word mdOrder, and value parameter contains the actual order number in the payment gateway.

VersionRequiredNameTypeDescription
AllOptionalnameString [1..255]Name of an additional parameter.
AllOptionalvalueString [1..1024]Value of an additional parameter - up to 1024 characters.

transactionAttributes block contains the set of additional attributes of the transaction. Used for version 14 and later. Below is the list of the included parameters.

VersionRequiredNameTypeDescription
14+OptionalnameString [1..255]Name of an additional parameter.
14+OptionalvalueString [1..1024]Value of an additional parameter - up to 1024 characters.

merchantOrderParams block is passed in the response, if the order contains merchant additional parameters. Each additional parameter is passed in a separate merchantOrderParams element.

VersionRequiredNameTypeDescription
AllOptionalnameString [1..255]Name of an additional parameter.
AllOptionalvalueString [1..1024]Value of an additional parameter - up to 1024 characters.

Some predefined attributes in merchantOrderParams:

cardAuthInfo element contains a structure consisting of secureAuthInfo element list and the following parameters.

VersionRequiredNameTypeDescription
01+OptionalmaskedPanString [1..19]Masked number of the card used for the payment. It contains real first 6 and last 4 digits of the card number in the format XXXXXX**XXXX.
01+OptionalexpirationInteger [6]Card expiration date in the following format: YYYYMM.
01+OptionalcardholderNameString [1..26]Cardholder's name in Latin characters. Allowed symbols: Latin characters, period, space.
01+OptionalapprovalCodeString [6]IPS authorization code. This field has a fixed length (six symbols) and can contain digits and Latin letters.
08+MandatorypaymentSystemStringPayment system name. The following variants are possible:
  • VISA
  • MASTERCARD
  • AMEX
  • JCB
  • CUP
  • MIR
08+MandatoryproductString [1..255]Additional details on corporate cards. These details are filled in by the technical support service. If such details are missing, an empty value is returned.
17+MandatoryproductCategoryStringAdditional details on category of corporate cards. These details are filled in by the technical support service. If such details are missing, an empty value is returned. Possible values: DEBIT, CREDIT, PREPAID, NON_MASTERCARD, CHARGE, DIFFERED_DEBIT.
35+OptionalcorporateCardString [1..5]Indication of whether the card is a corporate card. Possible values: false - is not a corporate card, true - is a corporate card. May return an empty value, which means that the value was not found.

secureAuthInfo element consists of the following elements (cavv and xid parameters are included into the threeDSInfo element).

VersionRequiredNameTypeDescription
01+OptionaleciInteger [1..4]Electronic commerce indicator. The indicator is specified only after an order has been paid and in case the corresponding permission is present. Below is the explanation of ECI codes.
  • ECI=01 or ECI=06 - merchant supports 3-D Secure, payment card does not support 3-D Secure, payment is processed based on CVV2/CVC code.
  • ECI=02 or ECI=05 - both merchant and payment card support 3-D Secure;
  • ECI=07 - merchant does not support 3-D Secure, payment is processed based on CVV2/CVC code.
01+OptionalauthTypeIndicatorString3DS authentication type (available up to version 42). This parameter is required for payment via your own 3DS Server with 3DS 2. For payments with SSL, this parameter is optional and is defined automatically depending on ECI value.
Allowed values:
  • 0 - SSL authentication
  • 1 - 3DS 1 authentication
  • 2 - 3DS 1 authentication attempt
  • 3 - SCA Cardholder authentication with 3DS 2
  • 4 - RBA Cardholder authentication with 3DS 2
  • 5 - Cardholder authentication attempt with 3DS 2
01+OptionalcavvString [0..200]Cardholder authentication value. The indicator is specified only after an order is paid and if the corresponding permission is enabled.
01+OptionalxidString [1..80]Electronic commerce indicator of the transaction. The indicator is specified only after an order has been paid and in case the corresponding permission is present.
30+OptionalthreeDSProtocolVersionString3DS protocol version. Possible values are "1.0.2" for 3DS1; "2.1.0", "2.2.0" for 3DS2.
If threeDSProtocolVersion is not passed in the request, then the default value will be used for 3D Secure authorization (1.0.2 - for 3DS 1 or 2.1.0 - for 3DS 2).
30+OptionalrreqTransStatusString [1]Transaction status from the request for passing user authentication results from ACS (RReq). Passed when 3DS2 is used.
30+OptionalaresTransStatusStringTransaction status from the ACS response to the authentication request (ARes). Passed when 3DS2 is used.
07+OptionalpaResStatusStringThe parameter indicates whether the transaction qualifies as an authenticated transaction.
07+OptionalveResStatusStringThe parameter specifies whether the account ID can be authenticated.
07+OptionalpaResCheckStatusStringResult of PaRes check.

bindingInfo element contains the following parameters.

VersionMandatoryNameTypeDescription
AllOptionalclientIdString [0..255]Customer number (ID) in the merchant's system — up to 255 characters. Used to implement the functionality of stored-credential transactions. Can be returned in the response if the merchant is allowed to store credentials.
Specifying this parameter in stored-credential transactions is mandatory. Otherwise, a payment will be unsuccessful.
AllOptionalbindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.
02+OptionalauthDateTimeIntegerAuthorization date and time, shown as the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1740392720718 (Corresponds to February 24, 2025, 10:25:20 (UTC)).
02+OptionalauthRefNumString [1..24]Reference number of the payment authorization that has been assigned to it upon its registration.
02+OptionalterminalIdString [1..10]Terminal identifier in the system that processes the payment.

paymentAmountInfo element contains the following parameters.

VersionMandatoryNameTypeDescription
03+OptionalapprovedAmountInteger [0..12]Amount in minimum currency units (e.g. cents) that was put on hold on buyer's account. Used in two-phase payments only.
03+OptionaldepositedAmountInteger [1..12]Charged amount in minimum currency units (e.g., in cents).
03+OptionalrefundedAmountInteger [1..12]Refunded amount in minimum currency units.
03+OptionalpaymentStateStringOrder status, this parameter can have the following values:
  • CREATED - order created (but not paid);
  • APPROVED - order approved (funds are on hold on buyer's account);
  • DEPOSITED - order deposited (buyer is charged);
  • DECLINED - order declined;
  • REVERSED - order canceled;
  • REFUNDED - refund.
18+OptionaltotalAmountInteger [1..20]Order amount plus fee, if any.

bankInfo element contains the following parameters.

VersionRequiredNameTypeDescription
03+OptionalbankNameString [1..50]Issuing bank name.
03+OptionalbankCountryCodeString [1..4]Country code of the issuing bank.
03+OptionalbankCountryNameString [1..160]Country of the issuing bank.

payerData element contains the following parameters.

VersionRequiredNameTypeDescription
13+OptionalemailString [1..40]The payer's email address.
13+OptionalphoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder. If you have a setting to display phone number on the payment page and have specified an invalid number, the customer will have a possibility to correct it on the payment page.
13+OptionalpostAddressString [1..255]Delivery address.

The efectyOrderInfo block contains the following parameters.

VersionRequiredNameTypeDescription
23+OptionalreferenceNumberIntegerNumber of Efecty order reference generated by Efecty
23+OptionalreferenceDateIntegerDate/time of the reference creation
23+OptionalreferenceStatusStringStatus of Efecty order
23+OptionalreferenceTermIntegerLifetime of Efecty order (in hours)
23+OptionalnetworkIDIntegerID of the cash payment acceptance network (for Efecty a constant value is 1)
23+OptionalnetworkNameStringName of the cash payment acceptance network (for Efecty a constant value is efecty)

pluginInfo element (which is JSON object) is present in response if payment was made through payment plugin. Contains the following parameters.

VersionRequiredNameTypeDescription
28+OptionalnameString [1..32]Unique name of the payment plugin.
28+OptionalparamsObjectParameters for a specific payment method, must be passed as follows {"param":"value","param2":"value2"}.

Description of parameters in orderBundle object:

RequiredNameTypeDescription
OptionalorderCreationDateString [19]Order creation date in the following format: YYYY-MM-DDTHH:MM:SS.
OptionalcustomerDetailsObjectBlock containing customer attributes. The description of the tag attributes is given below.
MandatorycartItemsObjectObject containing cart items attributes. The description of nested elements is given below.
OptionalagentObjectObject with information about an agent. The description of the nested elements is given below.
OptionalsupplierPhonesArray of strings [1..19]Supplier's phone number array in format +N.

Description of parameters in the loyalties object:

RequiredNameTypeDescription
OptionalbonusAmountForCreditString [0..18]Total amount of bonuses for all products for this positionId to be added to the customer's bonus account, in minimum currency units.
OptionalbonusAmountForDebitString [0..18]Total amount of bonuses for all products for this positionId to be taken from the customer's bonus account, in minimum currency units.
MandatorybonusAmountRefundedString [0..18]Total amount of returned bonuses for the positionId in minor currency units.
OptionalloyaltyProgramNameStringLoyalty program name applied to a cart item
OptionalpositionIdInteger [1..12]Unique product identifier in the cart.

Description of parameters in customerDetails object:

RequiredNameTypeDescription
ConditionalemailString [1..40]Customer's email address. Multiple emails can be passed as comma-separated values.
Note that it is preferrable to pass the email in a separate email parameter of the request (but if you pass it in this block, the same rules will be applied to it).
ConditionalphoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

The phone will not be validated on registration (unless you have a special setting). It will be later validated on payment.
Note that it is preferrable to pass the phone number in the orderPayerData.mobilePhone parameter (but if you pass it in this block, the same rules will be applied to it).
OptionalcontactString [0..40]Customer's preferred way of communication.
OptionalfullNameString [1..100]Payer's full name.
Specify payer's full name only if it is required by FTS (Federal Tax Service). In other cases, we don't recommend to specify it as this may result in an error due to customer's details check (see Checking the customer's data when passing the shopping cart).
OptionalpassportString [1..100]Customer's passport serial number in the following format: 2222888888.
OptionaldeliveryInfoObjectObject containing delivery address attributes. The description of the nested elements is given below.
OptionalinnInteger [10..12]Individual taxpayer number. 10 or 12 characters.

Checking the customer's data when passing the shopping cart

According to FTS (Federal Tax Service) requirements, in case of passing the customer's full name, it is necessary to pass either the customer's INN, OR their passport data.

With that, if the request with a shopping cart contains either of the following parameters (in orderBundle or additionalOfdParams blocks):

the request is checked for passing either INN of the customer OR the following set of parameters: Birth date, Document code, Document data. If this condition is not met, the request results in an error.

Description of parameters in deliveryInfo object.

RequiredNameTypeDescription
OptionaldeliveryTypeString [1..20]Delivery method.
MandatorycountryString [2]Two letter code of the country of delivery.
MandatorycityString [0..40]City of destination.
MandatorypostAddressString [1..255]Delivery address.

Description of parameters in cartItems object.

RequiredNameTypeDescription
MandatoryitemsObjectAn element of the array containing cart item attributes. The description of the nested elements is given below.

Description of parameters in items object.

RequiredNameTypeDescription
MandatorypositionIdInteger [1..12]Unique product identifier in the cart.
MandatorynameString [1..255]Name or the description of an item in any format.
OptionalitemDetailsObjectObject containing the parameters describing an item. The description of the nested elements is given below.
MandatoryquantityObjectElement describing the total of items of one positionId and its unit of measurement. The description of the nested elements is given below.
OptionalitemAmountInteger [1..12]The total cost of all instances of one positionId specified in minor denomination of the currency. itemAmount must be passed only if the itemPrice parameter has not been passed. Otherwise passing of itemAmount is not required. If both parameters itemPrice and itemAmount are passed in the request, then itemAmount shall be equal itemPrice * quantity, otherwise the request will return an error.
OptionalitemPriceInteger [1..18]Total cost of instance of one positionId specified in minor currency units. Mandatory for merchants using fiscalization.
OptionalitemCurrencyInteger [3]ISO 4217 currency code. If the parameter is not specified, it is considered to be equal to the Order currency.
OptionalitemCodeString [1..100]Number (identifier) of an item in the store system.
OptionaltaxObjectObject containing tax attributes. Below is the description of the contained attributes.
OptionalitemAttributesObjectObject containing item attributes.

Description of parameters in quantity object.

RequiredNameTypeDescription
MandatoryvalueNumber [1..18]Number of items in one positionId. Use a decimal point as a separator in fractions. Maximal number of decimal places is 3. If Fiscal data format is 1.2+ the value is always 1.
MandatorymeasureString [1..20]The unit of measurement for the quantity of item instances. For Fiscal data format 1.2+ if nomenclature and markQuantity parameters are passed, measure is always 0. Otherwise, it can have possible values described below.

Description of parameters in itemDetails object.

RequiredNameTypeDescription
OptionalitemDetailsParamsObjectParameter describing additional information regarding a line item. The description of the nested elements is given below.

Description of parameters in tax object:

RequiredNameTypeDescription
MandatorytaxTypeIntegerVAT rate, the following values are allowed:
  • 0 – no VAT;
  • 1 – 0% VAT;
  • 2 – 10% receipt VAT rate;
  • 4 – VAT at the estimated rate of 10/110;
  • 6 - VAT at 20% rate;
  • 7 – VAT at the estimated rate of 20/120;
  • 10 – VAT at 5% rate;
  • 11 – VAT at the estimated rate of 5/105;
  • 12 – VAT at 7% rate;
  • 13 – VAT at the estimated rate of 7/107;
  • 14 - VAT at 22% rate;
  • 15 - VAT at the estimated rate of 22/122.
MandatorytaxSumInteger [1..18]Tax amount calculated by the merchant. The amount is specified in minor denomination.

Description of parameters in itemAttributes object:

itemAttributes parameter must include attributes array, where the item attributes should be located (see the example and table below).

"itemAttributes":{"attributes":[{"name":"paymentMethod","value":"1"},{"name":"paymentObject","value":"1"}]}
RequiredNameTypeDescription
MandatorypaymentMethod[1..2]Payment type, the available values are:
  • 1 - full prepayment;
  • 2 - partial prepayment;
  • 3 - advance payment;
  • 4 - full payment;
  • 5 - partial payment with further installment payments;
  • 6 - no payment with further installment payments;
  • 7 - payment with further installment payments.
MandatorypaymentObjectIntegerPayment object, the available values are:
  • 1 - product (default value);
  • 2 - excisable product;
  • 3 - job;
  • 4 - service;
  • 5 - gambling stake;
  • 6 - gain at gambling;
  • 7 - lottery ticket;
  • 8 - gain in lottery;
  • 9 - provision of intellectual property;
  • 10 - payment;
  • 11 - agent fee;
  • 12 - complex payment object;
  • 13 - other payment object;
  • 14 - property rights;
  • 15 - non-operating gain;
  • 16 - insurance premiums;
  • 17 - sales tax;
  • 18 - resort tax.

The above values are available for FFD 1.05.
For FFD 1.2, the following values are available as well:
  • 30 - excisable product that is a subject to labeling with an identification tool and does not have a marking code;
  • 31 - excisable product that is a subject to labeling with an identification tool and has a marking code;
  • 32 - product that is a subject to labeling with an identification tool and does not have a marking code, with the exception of excisable products;
  • 33 - product that is a subject to labeling with an identification tool and has a marking code, with the exception of excisable goods.

Values are passed in the following priority (indicated in descending order of priority): 1) order cart from an API request; 2) fiscalization settings in your personal account; 3) default values.
ConditionalnomenclatureString [1..95]Product code in hexadecimal notation with spaces. Maximum length – 32 bytes. Mandatory if markQuantity is passed.
OptionalmarkQuantityObjectFractional quantity of the marked goods. See nested parameters.
OptionaluserDataString [1..64]User property value. May be transferred only after approval by Federal Tax Service.
Optionalagent_infoObjectObject with data about payment agent for cart item. The description of the nested elements is given below.
Optionalsupplier_infoObjectObject with data about supplier for cart item. The description of the nested elements is given below.

Description of parameters in agent_info object:

RequiredNameTypeDescription
MandatorytypeIntegerAgent type, the available values are:
  • 1 - bank paying agent;
  • 2 - bank paying subagent;
  • 3 - paying agent;
  • 4 - paying subagent;
  • 5 - designated agent;
  • 6 - commission agent;
  • 7 - other agent.
OptionalpayingObjectObject with data about payment agent. The description of the nested elements is given below.
OptionalpaymentsOperatorObjectObject with data about Operator accepting payments.
OptionalMTOperatorObjectObject with data about Operator of the transfer.

Description of parameters in paying object:

RequiredNameTypeDescription
OptionaloperationString [1..24]Name of the transaction of the paying agent.
OptionalphonesArray of stringsPhone numbers array of the payments operator in format +N.

Description of parameters in paymentsOperator object:

RequiredNameTypeDescription
OptionalphonesArray of stringsPhone numbers array of the payments operator in format +N.

Description of parameters in MTOperator object:

RequiredNameTypeDescription
OptionalphonesArray of stringsPhone numbers array of the MT operator in format +N.
OptionalnameString [1..256]Name of the transfer operator.
OptionaladdressString [1..256]Transfer operator's address.
OptionalinnString [10..12]ITN of the transfer operator.

Description of parameters in supplier_info object:

RequiredNameTypeDescription
OptionalphonesArray of stringsSupplier's phone number array in format +N.
OptionalnameString [1..256]Supplier's name.
OptionalinnInteger [10..12]Supplier's ITN

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/getOrderStatusExtended.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data orderId=01491d0b-c848-7dd6-a20d-e96900a7d8c0 \
  --data language=ru

Response example

{
  "errorCode": "0",
  "errorMessage": "Success",
  "orderNumber": "7005",
  "orderStatus": 2,
  "actionCode": 0,
  "actionCodeDescription": "",
  "amount": 2000,
  "currency": "643",
  "date": 1617972915659,
  "orderDescription": "",
  "merchantOrderParams": [],
  "transactionAttributes": [],
  "attributes": [
    {
      "name": "mdOrder",
      "value": "01491d0b-c848-7dd6-a20d-e96900a7d8c0"
    }
  ],
  "cardAuthInfo": {
    "maskedPan": "411111**1111",
    "expiration": "203412",
    "cardholderName": "TEST CARDHOLDER",
    "approvalCode": "12345678",	
    "pan": "411111**1111"
  },
  "bindingInfo": {
    "clientId": "259753456",
    "bindingId": "01491394-63a6-7d45-a88f-7bce00a7d8c0"
  },
  "authDateTime": 1617973059029,
  "terminalId": "123456",
  "authRefNum": "714105591198",
  "paymentAmountInfo": {
    "paymentState": "DEPOSITED",
    "approvedAmount": 2000,
    "depositedAmount": 2000,
    "refundedAmount": 0
  },
  "bankInfo": {
    "bankCountryCode": "UNKNOWN",
    "bankCountryName": "Unknown"
  }
}

Order management

Deposit order

To complete a pre-authorized order use https://mts.rbsuat.com/payment/rest/deposit.do request.


When sending the request, you should use the header: content-type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatoryorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.
MandatoryamountString [0..12]Deposit amount in minor currency units (e.g. in cents). The deposit amount must match the total of amounts of all deposited items. If you specify amount=0 in the request, the entire amount of the order will be deposited.
OptionaldepositItemsObjectObject containing cart items attributes. Below is the description of the contained attributes.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
OptionaljsonParamsObjectA set of additional free-form attributes, structure:
jsonParams={"param_1_name":"param_1_value",...,"param_n_name":"param_n_value"}
Can be passed to the Processing Center for further processing (additional configuration required - contact support).
Some predefined jsonParams attributes:
  • backToShopUrl - adds a button to the payment page that will return the cardholder to the URL passed in this parameter
  • backToShopName - configures the text label of the Return to Shop button by default, if used together with backToShopUrl
  • installments - maximum number of allowed authorizations for installment payments. Required for creating an installment stored credential
  • totalInstallmentAmount - total amount of all installment payments. The value is necessary for saving payment data for conducting installments
  • recurringFrequency - minimum number of days between authorizations. Required for creating recurring stored credential, recommended for creating installment stored credential (if 3DS2 is used, the parameter is mandatory).
  • recurringExpiry - date after which authorizations are not allowed, in YYYYMMDD format. Required for creating recurring stored credential, recommended for creating installment stored credential (if 3DS2 is used, the parameter is mandatory).

Description of parameters in deposititems object.

RequiredNameTypeDescription
MandatoryitemsObjectAn element of the array containing cart item attributes. The description of the nested elements is given below.

Description of parameters in items object.

RequiredNameTypeDescription
MandatorypositionIdInteger [1..12]Unique product identifier in the cart.
MandatorynameString [1..255]Name or the description of an item in any format.
OptionalitemDetailsObjectObject containing the parameters describing an item. The description of the nested elements is given below.
MandatoryquantityObjectElement describing the total of items of one positionId and its unit of measurement. The description of the nested elements is given below.
OptionalitemAmountInteger [1..12]The total cost of all instances of one positionId specified in minor denomination of the currency. itemAmount must be passed only if the itemPrice parameter has not been passed. Otherwise passing of itemAmount is not required. If both parameters itemPrice and itemAmount are passed in the request, then itemAmount shall be equal itemPrice * quantity, otherwise the request will return an error.
OptionalitemPriceInteger [1..18]Total cost of instance of one positionId specified in minor currency units. Mandatory for merchants using fiscalization.
OptionalitemCurrencyInteger [3]ISO 4217 currency code. If the parameter is not specified, it is considered to be equal to the Order currency.
OptionalitemCodeString [1..100]Number (identifier) of an item in the store system.
OptionaltaxObjectObject containing tax attributes. Below is the description of the contained attributes.
OptionalitemAttributesObjectObject containing item attributes.

Description of parameters in itemDetails object.

RequiredNameTypeDescription
OptionalitemDetailsParamsObjectParameter describing additional information regarding a line item. The description of the nested elements is given below.

Description of parameters in itemDetailsParams object.

RequiredNameTypeDescription
MandatoryvalueString [1..2000]Additional item info.
MandatorynameString [1..255]Name of the parameter describing the details of an item

Description of parameters in quantity object.

RequiredNameTypeDescription
MandatoryvalueNumber [1..18]Number of items in one positionId. Use a decimal point as a separator in fractions. Maximal number of decimal places is 3. If Fiscal data format is 1.2+ the value is always 1.
MandatorymeasureString [1..20]The unit of measurement for the quantity of item instances. For Fiscal data format 1.2+ if nomenclature and markQuantity parameters are passed, measure is always 0. Otherwise, it can have possible values described below.

Description of parameters in tax object:

RequiredNameTypeDescription
MandatorytaxTypeIntegerVAT rate, the following values are allowed:
  • 0 – no VAT;
  • 1 – 0% VAT;
  • 2 – 10% receipt VAT rate;
  • 4 – VAT at the estimated rate of 10/110;
  • 6 - VAT at 20% rate;
  • 7 – VAT at the estimated rate of 20/120;
  • 10 – VAT at 5% rate;
  • 11 – VAT at the estimated rate of 5/105;
  • 12 – VAT at 7% rate;
  • 13 – VAT at the estimated rate of 7/107;
  • 14 - VAT at 22% rate;
  • 15 - VAT at the estimated rate of 22/122.
MandatorytaxSumInteger [1..18]Tax amount calculated by the merchant. The amount is specified in minor denomination.

Description of parameters in itemAttributes object:

itemAttributes parameter must include attributes array, where the item attributes should be located (see the example and table below).

"itemAttributes":{"attributes":[{"name":"paymentMethod","value":"1"},{"name":"paymentObject","value":"1"}]}
RequiredNameTypeDescription
MandatorypaymentMethod[1..2]Payment type, the available values are:
  • 1 - full prepayment;
  • 2 - partial prepayment;
  • 3 - advance payment;
  • 4 - full payment;
  • 5 - partial payment with further installment payments;
  • 6 - no payment with further installment payments;
  • 7 - payment with further installment payments.
MandatorypaymentObjectIntegerPayment object, the available values are:
  • 1 - product (default value);
  • 2 - excisable product;
  • 3 - job;
  • 4 - service;
  • 5 - gambling stake;
  • 6 - gain at gambling;
  • 7 - lottery ticket;
  • 8 - gain in lottery;
  • 9 - provision of intellectual property;
  • 10 - payment;
  • 11 - agent fee;
  • 12 - complex payment object;
  • 13 - other payment object;
  • 14 - property rights;
  • 15 - non-operating gain;
  • 16 - insurance premiums;
  • 17 - sales tax;
  • 18 - resort tax.

The above values are available for FFD 1.05.
For FFD 1.2, the following values are available as well:
  • 30 - excisable product that is a subject to labeling with an identification tool and does not have a marking code;
  • 31 - excisable product that is a subject to labeling with an identification tool and has a marking code;
  • 32 - product that is a subject to labeling with an identification tool and does not have a marking code, with the exception of excisable products;
  • 33 - product that is a subject to labeling with an identification tool and has a marking code, with the exception of excisable goods.

Values are passed in the following priority (indicated in descending order of priority): 1) order cart from an API request; 2) fiscalization settings in your personal account; 3) default values.
ConditionalnomenclatureString [1..95]Product code in hexadecimal notation with spaces. Maximum length – 32 bytes. Mandatory if markQuantity is passed.
OptionalmarkQuantityObjectFractional quantity of the marked goods. See nested parameters.
OptionaluserDataString [1..64]User property value. May be transferred only after approval by Federal Tax Service.
Optionalagent_infoObjectObject with data about payment agent for cart item. The description of the nested elements is given below.
Optionalsupplier_infoObjectObject with data about supplier for cart item. The description of the nested elements is given below.

Description of parameters in agent_info object:

RequiredNameTypeDescription
MandatorytypeIntegerAgent type, the available values are:
  • 1 - bank paying agent;
  • 2 - bank paying subagent;
  • 3 - paying agent;
  • 4 - paying subagent;
  • 5 - designated agent;
  • 6 - commission agent;
  • 7 - other agent.
OptionalpayingObjectObject with data about payment agent. The description of the nested elements is given below.
OptionalpaymentsOperatorObjectObject with data about Operator accepting payments.
OptionalMTOperatorObjectObject with data about Operator of the transfer.

Description of parameters in paying object:

RequiredNameTypeDescription
OptionaloperationString [1..24]Name of the transaction of the paying agent.
OptionalphonesArray of stringsPhone numbers array of the payments operator in format +N.

Description of parameters in paymentsOperator object:

RequiredNameTypeDescription
OptionalphonesArray of stringsPhone numbers array of the payments operator in format +N.

Description of parameters in MTOperator object:

RequiredNameTypeDescription
OptionalphonesArray of stringsPhone numbers array of the MT operator in format +N.
OptionalnameString [1..256]Name of the transfer operator.
OptionaladdressString [1..256]Transfer operator's address.
OptionalinnString [10..12]ITN of the transfer operator.

Description of parameters in supplier_info object:

RequiredNameTypeDescription
OptionalphonesArray of stringsSupplier's phone number array in format +N.
OptionalnameString [1..256]Supplier's name.
OptionalinnInteger [10..12]Supplier's ITN

Description of parameters in markQuantity object.

RequiredNameTypeDescription
MandatorynumeratorInteger [1..12]The numerator of the fractional part of the payment object.
MandatorydenominatorInteger [1..12]The denominator of the fractional part of the payment object.

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/deposit.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data currency=643 \
  --data amount=2000 \
  --data orderId=01492437-d2fb-77fa-8db7-9e2900a7d8c0 \
  --data language=ru

Response example

{
  "errorCode": 0,
  "errorMessage":"Success"
}

Payment reversal

The request used for reversing an order payment is https://mts.rbsuat.com/payment/rest/reverse.do. Reversals can be done only within a specific time frame after the payment. Contact Support to know the exact period, as it varies.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

The payment can be reversed only once. If it ends with an error, then subsequent payment reversal operations will not work.

Availability of this feature is subject to agreement by the Bank. Reversals can be done only by users to whom the appropriate system permissions have been granted.

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
MandatorypasswordString [1..30]Merchant's API account password.
MandatoryorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.
OptionalorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.
OptionalmerchantLoginString [1..255]To reverse an order paymenent on behalf of another merchant, specify the merchant's API account login in this parameter.
Can be used only if you have the permission to see the transactions of other merchants or if the specified merchant is your child merchant.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionaljsonParamsStringFields for storing additional data, must be passed as follows {"param":"value","param2":"value2"}. You can pass the amount of the refund penalty deduction as a penalty parameter: {"penalty":"1300"}. The penalty parameter is ignored for order refunds with loyalties, an error is returned: {"errorCode":"5","errorMessage":"Penalty is not supported for orders with loyalty"}.
OptionalamountString [0..12]Reversal amount in minor currency units (e.g. in cents). Reversal amount must be less or equal to the authorized order amount (for two-phase payments - less or equal to the total preauthorized order amount.
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/reverse.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data currency=643 \
  --data orderId=01491d0b-c848-7dd6-a20d-e96900a7d8c0 \
  --data language=ru

Response example

{
  "errorCode": 0,
  "errorMessage":"Success"
}

Refund

Use https://mts.rbsuat.com/payment/rest/refund.do to make refund requests.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

You cannot refund orders that initialize recurrent payments, as no money are actually charged.

Upon this request, the funds for the specified order are to be returned to the payer. The request will end with an error if the funds have not been debited for this order. The system permits returning funds more than once, but for a total amount not exceeding the initial debit amount.

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatoryorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.
MandatoryamountString [0..12]Refund amount in minor currency units (e.g. in cents). If two-phase payment is used, the refund amount must be less or equal to the authorized order amount (for two-phase payments - less or equal to the total deposited order amount. If you specify amount=0 in the request, the entire amount of the order will be refunded.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionaljsonParamsStringFields for storing additional data, must be passed as follows {"param":"value","param2":"value2"}. You can pass the amount of the refund penalty deduction as a penalty parameter: {"penalty":"1300"}. The penalty parameter is ignored for order refunds with loyalties, an error is returned: {"errorCode":"5","errorMessage":"Penalty is not supported for orders with loyalty"}.
OptionalexpectedDepositedAmountInteger [1..12]The parameter serves as a determination that the request is repeated. If the parameter is passed, its value is compared to the current depositedAmount value in the order. The operation will be performed only if the values match. If two returns arrive with the same expectedDepositedAmount, only one return will be executed. This return will change the depositedAmount value and then the second return will be rejected.
OptionalexternalRefundIdString [1..36]The identifier of the refund. When attempting a refund, externalRefundId is checked: if it exists, a successful response with refund data is returned, if not, a refund is held.
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
OptionalrefundItemsObjectObject containing information about refunded items — the number of an item in the request, the item name, its details, unit of measurement, quantity, currency, article code, and the agent profit.
OptionaladditionalOfdParamsObjectIf the block additionalOfdParams was passed during order registration, it can be passed during refund. In this case, the values of some parameters passed during registration can be changed (see the block description below).

refundItems object includes:

RequiredNameTypeDescription
OptionalitemsObjectAn element of the array containing cart item attributes. The description of the nested elements is given below.

Description of parameters in items object.

RequiredNameTypeDescription
MandatorypositionIdInteger [1..12]Unique product identifier in the cart.
MandatorynameString [1..255]Name or the description of an item in any format.
OptionalitemDetailsObjectObject containing the parameters describing an item. The description of the nested elements is given below.
MandatoryquantityObjectElement describing the total of items of one positionId and its unit of measurement. The description of the nested elements is given below.
OptionalitemAmountInteger [1..12]The total cost of all instances of one positionId specified in minor denomination of the currency. itemAmount must be passed only if the itemPrice parameter has not been passed. Otherwise passing of itemAmount is not required. If both parameters itemPrice and itemAmount are passed in the request, then itemAmount shall be equal itemPrice * quantity, otherwise the request will return an error.
OptionalitemPriceInteger [1..18]Total cost of instance of one positionId specified in minor currency units. Mandatory for merchants using fiscalization.
OptionalitemCurrencyInteger [3]ISO 4217 currency code. If the parameter is not specified, it is considered to be equal to the Order currency.
OptionalitemCodeString [1..100]Number (identifier) of an item in the store system.
OptionaltaxObjectObject containing tax attributes. Below is the description of the contained attributes.
OptionalitemAttributesObjectObject containing item attributes.

Description of parameters in itemAttributes object:

itemAttributes parameter must include attributes array, where the item attributes should be located (see the example and table below).

"itemAttributes":{"attributes":[{"name":"paymentMethod","value":"1"},{"name":"paymentObject","value":"1"}]}
RequiredNameTypeDescription
MandatorypaymentMethod[1..2]Payment type, the available values are:
  • 1 - full prepayment;
  • 2 - partial prepayment;
  • 3 - advance payment;
  • 4 - full payment;
  • 5 - partial payment with further installment payments;
  • 6 - no payment with further installment payments;
  • 7 - payment with further installment payments.
MandatorypaymentObjectIntegerPayment object, the available values are:
  • 1 - product (default value);
  • 2 - excisable product;
  • 3 - job;
  • 4 - service;
  • 5 - gambling stake;
  • 6 - gain at gambling;
  • 7 - lottery ticket;
  • 8 - gain in lottery;
  • 9 - provision of intellectual property;
  • 10 - payment;
  • 11 - agent fee;
  • 12 - complex payment object;
  • 13 - other payment object;
  • 14 - property rights;
  • 15 - non-operating gain;
  • 16 - insurance premiums;
  • 17 - sales tax;
  • 18 - resort tax.

The above values are available for FFD 1.05.
For FFD 1.2, the following values are available as well:
  • 30 - excisable product that is a subject to labeling with an identification tool and does not have a marking code;
  • 31 - excisable product that is a subject to labeling with an identification tool and has a marking code;
  • 32 - product that is a subject to labeling with an identification tool and does not have a marking code, with the exception of excisable products;
  • 33 - product that is a subject to labeling with an identification tool and has a marking code, with the exception of excisable goods.

Values are passed in the following priority (indicated in descending order of priority): 1) order cart from an API request; 2) fiscalization settings in your personal account; 3) default values.
ConditionalnomenclatureString [1..95]Product code in hexadecimal notation with spaces. Maximum length – 32 bytes. Mandatory if markQuantity is passed.
OptionalmarkQuantityObjectFractional quantity of the marked goods. See nested parameters.
OptionaluserDataString [1..64]User property value. May be transferred only after approval by Federal Tax Service.
Optionalagent_infoObjectObject with data about payment agent for cart item. The description of the nested elements is given below.
Optionalsupplier_infoObjectObject with data about supplier for cart item. The description of the nested elements is given below.

Description of parameters in agent_info object:

RequiredNameTypeDescription
MandatorytypeIntegerAgent type, the available values are:
  • 1 - bank paying agent;
  • 2 - bank paying subagent;
  • 3 - paying agent;
  • 4 - paying subagent;
  • 5 - designated agent;
  • 6 - commission agent;
  • 7 - other agent.
OptionalpayingObjectObject with data about payment agent. The description of the nested elements is given below.
OptionalpaymentsOperatorObjectObject with data about Operator accepting payments.
OptionalMTOperatorObjectObject with data about Operator of the transfer.

Description of parameters in paying object:

RequiredNameTypeDescription
OptionaloperationString [1..24]Name of the transaction of the paying agent.
OptionalphonesArray of stringsPhone numbers array of the payments operator in format +N.

Description of parameters in paymentsOperator object:

RequiredNameTypeDescription
OptionalphonesArray of stringsPhone numbers array of the payments operator in format +N.

Description of parameters in MTOperator object:

RequiredNameTypeDescription
OptionalphonesArray of stringsPhone numbers array of the MT operator in format +N.
OptionalnameString [1..256]Name of the transfer operator.
OptionaladdressString [1..256]Transfer operator's address.
OptionalinnString [10..12]ITN of the transfer operator.

Description of parameters in supplier_info object:

RequiredNameTypeDescription
OptionalphonesArray of stringsSupplier's phone number array in format +N.
OptionalnameString [1..256]Supplier's name.
OptionalinnInteger [10..12]Supplier's ITN

Description of parameters in markQuantity object.

RequiredNameTypeDescription
MandatorynumeratorInteger [1..12]The numerator of the fractional part of the payment object.
MandatorydenominatorInteger [1..12]The denominator of the fractional part of the payment object.

Description of parameters in quantity object.

RequiredNameTypeDescription
MandatoryvalueNumber [1..18]Number of items in one positionId. Use a decimal point as a separator in fractions. Maximal number of decimal places is 3. If Fiscal data format is 1.2+ the value is always 1.
MandatorymeasureString [1..20]The unit of measurement for the quantity of item instances. For Fiscal data format 1.2+ if nomenclature and markQuantity parameters are passed, measure is always 0. Otherwise, it can have possible values described below.

Possible values of measure parameter:

ValueDescription
0Applied to payment objects that can be implemented individually or in single units as well as if a payment object is an item subject to mandatory identification marking.
10Gram
11Kilogram
12Tonne
20Centimeter
21Decimeter
22Meter
30Square centimeter
31Square decimeter
32Square meter
40Milliliter
41Liter
42Cubic meter
50Kilowatt hour
51Gigacalorie
70Day
71Hour
72Minute
73Second
80Kilobyte
81Megabyte
82Gigabyte
83Terabyte
255Applied to other measures

Description of parameters in itemDetails object.

RequiredNameTypeDescription
OptionalitemDetailsParamsObjectParameter describing additional information regarding a line item. The description of the nested elements is given below.

Description of parameters in itemDetailsParams object.

RequiredNameTypeDescription
MandatoryvalueString [1..2000]Additional item info.
MandatorynameString [1..255]Name of the parameter describing the details of an item

Description of parameters in tax object:

RequiredNameTypeDescription
MandatorytaxTypeIntegerVAT rate, the following values are allowed:
  • 0 – no VAT;
  • 1 – 0% VAT;
  • 2 – 10% receipt VAT rate;
  • 4 – VAT at the estimated rate of 10/110;
  • 6 - VAT at 20% rate;
  • 7 – VAT at the estimated rate of 20/120;
  • 10 – VAT at 5% rate;
  • 11 – VAT at the estimated rate of 5/105;
  • 12 – VAT at 7% rate;
  • 13 – VAT at the estimated rate of 7/107;
  • 14 - VAT at 22% rate;
  • 15 - VAT at the estimated rate of 22/122.
MandatorytaxSumInteger [1..18]Tax amount calculated by the merchant. The amount is specified in minor denomination.

Description of parameters in additionalOfdParams object:

RequiredNameTypeDescription
Optionalagent_info.typeIntegerAgent type, the available values are:
  • 1 - bank paying agent;
  • 2 - bank paying subagent;
  • 3 - paying agent;
  • 4 - paying subagent;
  • 5 - designated agent;
  • 6 - commission agent;
  • 7 - other agent.
Optionalagent_info.paying.operationString [1..24]Name of the transaction of the paying agent.
Optionalagent_info.paying.phonesArray of stringsPhone numbers array of the payments operator in format +N.
Optionalagent_info.paymentsoperator.phonesArray of stringsPhone numbers array of the payments operator in format +N.
Optionalagent_info.mtoperator.addressString [1..256]Transfer operator's address.
Optionalagent_info.MTOperator.innString [10..12]ITN of the transfer operator.
Optionalagent_info.mtoperator.nameString [1..256]Name of the transfer operator.
Optionalagent_info.mtoperator.phonesArray of stringsPhone numbers array of the MT operator in format +N.
Optionalsupplier_info.phonesArray of stringsSupplier's phone number array in format +N.
OptionalcashierString [1..256]Cashier's name.
Optionaladditional_check_propsString [1..16]Additional receipt property.
Optionaladditional_user_props.nameString [1..24]Name of the additional user property
Optionaladditional_user_props.valueString [1..24]Value of the additional user property.
Optionalcashier_innString [10..12]Cashier's INN.
Optionalclient.addressString [1..256]Client's (customer's) address.
Optionalclient.birth_dateString [10]Client's (customer's) date of birth in dd.mm.yyyy format.
Optionalclient.citizenshipString [3]Numeric code of the country of which the buyer (customer) is a citizen.
Optionalclient.document_codeString [2]Numeric code of the type of identity document (e.g., 21 - passport of a citizen of the Russian Federation).
Optionalclient.passport_numberString [11]Series and number of the payer's passport.
Optionalclient.emailString [1..64]Buyer's e-mail address. It is mandatory to fill in strictly one of the fields: email or phone.
Optionalclient.phoneString [19]Buyer's phone number. Together with the country code without spaces and additional symbols, except for the "+" symbol (the number "+371 2 1234567" should be transmitted as "+37121234567"). It is mandatory to fill in strictly one of the fields: email or phone..
Optionalclient.innString [12]Client's INN.
Optionalclient.nameString [1..256]Client's name.
Optionaloperatingcheckprops.nameStringTransaction identifier. Takes values "0" until the value of the FTS (Federal Tax Service) of Russia requisite is determined.
Optionaloperatingcheckprops.timestampString [1..19]Date and time of the transaction in the format: dd.mm.yyyy HH:MM:SS.
Optionaloperatingcheckprops.valueString [1..64]Transaction data.
Optionalsectoralcheckprops.dateString [10]Date of the normative act of the federal executive body regulating the procedure for filling in the "value of the industry requisite", in the format: dd.mm.yyyyy.
Optionalsectoralcheckprops.federalidStringIdentifier of the federal body of executive power. Must accept one of the values in the directory of federal bodies of executive power.
Optionalsectoralcheckprops.numberString [32]Number of the normative act of the federal executive body regulating the procedure for filling in the "value of the sectoral requisite" requisite.
Optionalsectoralcheckprops.valueString [1..256]Composition of values determined by a regulatory act of a federal executive body.
Conditionalcompany.automat_numberStringThe number of the vending machine.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending and transport;
  • Fiscal data format 1.2 - for vending and transport.
Conditionalcompany.locationStringBilling address.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending, transport, couriers;
  • Fiscal data format 1.2 - for vending, transport, couriers.
Conditionalcompany.payment_addressStringAddress for receipt of invoices.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending, transport, couriers;
  • Fiscal data format 1.2 - for vending, transport, couriers.
Optionaluse_legacy_vatbooleanThe parameter is used if it is necessary to pass an obsolete VAT value. Possible values:
  • true- if it is necessary to pass an obsolete VAT value
  • false - there is no need

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/refund.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data currency=643 \
  --data orderId=01491d0b-c848-7dd6-a20d-e96900a7d8c0 \
  --data amount=2000 \
  --data language=ru

Response example

{
  "errorCode": 0,
  "errorMessage":"Success"
}

Cancel order

To cancel a pending order, use the https://mts.rbsuat.com/payment/rest/decline.do request. Only an order that has not been completed can be cancelled. After successful execution of this request, the status of order is changed to DECLINED.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
OptionalmerchantLoginString [1..255]To cancel an order on behalf of another merchant, specify the merchant's API account login in this parameter.
Can be used only if you have the permission to see the transactions of other merchants or if the specified merchant is your child merchant.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
MandatoryorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.
MandatoryorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.

Response parameters

RequiredNameTypeDescription
MandatoryerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
MandatoryerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/decline.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data orderId=8cf0409e-857e-7f95-8ab1-b6810009d884 \
  --data orderNumber=12345678 \
  --data merchantLogin=merch_test418 \
  --data language=ru

Response example

{
  "errorCode": 0,
  "errorMessage":"Success"
}

Stored credential

The below API requests allow managing stored credential transactions. Such transactions are used when a cardholder authorizes a merchant to store the payment credentials for further payments. Learn more about storing a credential here.

Stored-credential payment

The request used to make a stored-credential payment is https://mts.rbsuat.com/payment/rest/paymentOrderBinding.do.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatorymdOrderString [1..36]Order number in the payment gateway. Unique within the payment gateway.
ConditionalbindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionalipString [1..39]Buyer's IP address. IPv6 is supported in all requests. (up to 39 characters).
OptionalcvcString [3]The presence of this parameter is determined by payment type:
  • cvc is not provided for MIT payments;
  • cvc is mandatory by default for all other payment types; but if permission Can process payments without confirmation of CVC is enabled, cvc becomes optional in that case.

Only digits are allowed.
OptionalthreeDSSDKBooleanPossible values: true or false. Flag showing that payment comes from 3DS SDK.
MandatorytiiStringTransaction initiator indicator. A parameter indicating what type of operation will be carried out by the initiator (Customer or Merchant). Possible values: F, U. See the values description.
OptionalemailString [1..40]Email to be displayed on the payment page. Customer's email must be passed if client notification is configured for the merchant. Example: client_mail@email.com.
For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder.
OptionalthreeDSProtocolVersionString3DS protocol version. Possible values are "1.0.2" for 3DS1; "2.1.0", "2.2.0" for 3DS2.
If threeDSProtocolVersion is not passed in the request, then the default value will be used for 3D Secure authorization (1.0.2 - for 3DS 1 or 2.1.0 - for 3DS 2).
OptionalexternalScaExemptionIndicatorStringThe type of SCA (Strong Customer Authentication) excemption. If this parameter is specified, the transaction will be processed depending on your settings in the payment gateway: either forced SSL operation will be done, or the issuer bank will get the information about SCA excemption and decide to perform operation with or without 3DS authentication (for details, contact our support team). Allowed values:
  • LVP – Low Value Payments transaction. You can consider a transaction as low risk based on the transaction amount, the client's transactions per day or the client's total daily amount.
  • TRA – Transaction Risk Analysis transaction, i.e., the transaction that has passed successful anti-fraud check.

To pass this parameter, you must have sufficient permissions in the payment gateway.
ConditionalseTokenString [1..8192]Encrypted card data. Use this parameter if you are not confident in the reliability of the communication channel and do not want to compromise customers’ payment data. Must be passed if used instead of the card data.
The mandatory parameters for seToken string are timestamp, UUID, bindingId, MDORDER. Click here for more information about seToken generation.
The request must contain either bindingId, or seToken.
OptionalclientBrowserInfoObjectA block with the data about the client's browser that is sent to ACS during the 3DS authentication. To pass this block, you should have a special setting (contact the support team). See nested parameters.

Possible values of tii (read about the stored credential types supported by the Payment Gateway here):

tii valueDescriptionTransaction typeTransaction initiatorCard data for transactionCard data saved after transactionNote
FUnscheduled CITSubsequentCustomerCustomer selects card instead of manual entryNoAn e-commerce transaction that uses a stored credential.
UUnscheduled MITSubsequentMerchantNo manual entry, Merchant passes the dataNoAn e-commerce transaction that uses a stored credential. Used for one-phase payments only.

Below are the parameters of the clientBrowserInfo block (data about the client's browser).

RequiredNameTypeDescription
OptionaluserAgentString [1..2048]Browser agent.
OptionalOSStringOperation system.
OptionalOSVersionStringOperation system version.
OptionalbrowserAcceptHeaderString [1..2048]The Accept header that tells the server what file formats (or MIME-types) the browser accepts.
OptionalbrowserIpAddressString [1..45]Browser IP address.
OptionalbrowserLanguageString [1..8]Browser language.
OptionalbrowserTimeZoneStringBrowser time zone.
OptionalbrowserTimeZoneOffsetString [1..5]The time zone offset in minutes between the user's local time and UTC.
OptionalcolorDepthString [1..2]Screen color depth, in bits.
OptionalfingerprintStringBrowser fingerprint - a unique digital identifier of the browser.
OptionalisMobileBooleanPossible values: true or false. Flag showing that a mobile device is used.
OptionaljavaEnabledBooleanPossible values: true or false. Flag showing that java is enabled in the browser.
OptionaljavascriptEnabledBooleanPossible values: true or false. Flag showing that javascript is enabled in the browser.
OptionalpluginsStringComma-separated list of plugins the browser uses.
OptionalscreenHeightInteger [1..6]Screen height, in pixels.
OptionalscreenWidthInteger [1..6]Screen width, in pixels.
OptionalscreenPrintStringData about current screen print including resolution, color depth, display metrics.
OptionaldeviceStringInformation about the cardholder's device (model, version, and so on).
OptionaldeviceTypeStringType of device on which the browser is running (mobile phone, desktop, tablet, and so on).

Example of clientBrowserInfo block:

"clientBrowserInfo":
    {
		"userAgent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/111.0.0.0 Safari/537.36 Edg/111.0.1661.41",
		"fingerprint":850891523,
		"OS":"Windows",
		"OSVersion":"10",
		"isMobile":false,
		"screenPrint":"Current Resolution: 1536x864, Available Resolution: 1536x824, Color Depth: 24, Device XDPI: undefined, Device YDPI: undefined",
		"colorDepth":24,
		"screenHeight":"864",
		"screenWidth":"1536",
		"plugins":"PDF Viewer, Chrome PDF Viewer, Chromium PDF Viewer, Microsoft Edge PDF Viewer, WebKit built-in PDF",
		"javaEnabled":false,
		"javascriptEnabled":true,
		"browserLanguage":"it-IT",
		"browserTimeZone":"Europe/Rome",
		"browserTimeZoneOffset":-120,
		"browserAcceptHeader":"gzip",
        "browserIpAddress":"x.x.x.x"
	}

Response parameters

RequiredNameTypeDescription
MandatoryerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalredirectString [1..512]This parameter is returned if the payment is successful and that payment did not include check for 3-D Secure involvement. Merchants can use it if they want to redirect the user to the payment gateway page. If they have their own response page then this value can be ignored.
OptionalinfoStringIf response is successful. Result of a payment attempt. Below are the possible values.
  • Your payment has been processed, redirecting...
  • Operation declined. Check the entered data and that there are enough funds on the card and repeat the operation. Redirecting...
  • Sorry, payment cannot be completed. Redirecting...
  • Operation declined. Contact the merchant. Redirecting...
  • Operation declined. Contact the bank that issued the card. Redirecting...
  • Impossible operation. Cardholder authentication completed unsuccessfully. Redirecting...
  • No connection with bank. Try again later. Redirecting...
  • Input time expired. Redirecting...
  • No response from bank received. Try again later. Redirecting...
OptionalerrorString [1..512]Error message (if response returned an error) in the language passed in the request.
OptionalprocessingErrorTypeStringType of processing error. Passed if error occurs on the processing end, and not in the Payment Gateway, while payments attemtps are not exceeded and there's been no redirect to finish page yet.
OptionaldisplayErrorMessageStringDisplayed error message.
Optional *errorTypeNameStringParameter needed by the front-end page to define the error type. Mandatory for unsuccessful payments.
OptionalacsUrlString [1..512]The URL address for redirecting to ACS. It is returned in a successful response in case of a 3D-Secure payment, when redirect to the ACS is needed. For details see Redirect to ACS.
OptionalpaReqString [1..255]PAReq (Payment Authentication Request) - a message that should be sent to ACS together with redirect. It is returned in a successful response in case of a 3D-Secure payment, when redirect to the ACS is needed. This message contains the Base64-encoded data necessary for the cardholder authentication. For details see Redirect to ACS.
OptionaltermUrlString [1..512]In a successful response in case of a 3D-Secure payment. The URL address to which ACS redirects the cardholder after authentication. For details see Redirect to ACS.
OptionalbindingIdString [1..255]Identifier of a stored credential created earlier of used for the payment. Is present only if the merchant has a permission to use stored credentials.
OptionalsbpC2bInfoObjectInformation about the SBP payment via the QR code. Is present if the customer has chosen a payment via a QR code on the payment page. See nested parameters.

Below are the parameters of the sbpC2bInfo block (the data about the SBP QR code for the payment from a stored SBP account).

RequiredNameTypeDescription
OptionalqrIdStringThe identifier of the QR code.
OptionalrenderedQrStringBytes with the QR code image.
OptionalpayloadStringContent of the QR code (URL address).
OptionalStatusStringQR code payment status. Allowed values:
  • STARTED - QR code is generated
  • CONFIRMED - the order is accepted for payment
  • REJECTED - the payment is rejected
  • REJECTED_BY_USER - the payment is rejected by the merchant
  • ACCEPTED - the order is payed

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/paymentOrderBinding.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data mdOrder=01491d0b-c848-7dd6-a20d-e96900a7d8c0 \
  --data bindingId=01491394-63a6-7d45-a88f-7bce00a7d8c0 \
  --data cvc=123 \
  --data tii=F \
  --data language=ru

Example of a success response for an SSL-payment (no 3-D Secure)

{
  "redirect": "https://mts.rbsuat.com/payment/merchants/temp/finish.html?orderId=01491d0b-c848-7dd6-a20d-e96900a7d8c0&lang=en",
  "info": "Your order is proceeded, redirecting...",
  "errorCode": 0
}

Example of a success response for SBP payment via a QR code

{
    "errorCode": 0,
    "sbpC2bInfo": {
        "qrId": "BD20002GIO8T8C8L8KI8QTTJ9O5R94IS",
        "renderedQr": "iVBORw0KGgoAAAANSUhEUgAAADkAAAA5CAYAAACMGIOFAAAFYUlEQVR4XtWU...QmCC",
        "payload": "https://qr.nspk.ru/BD20002GIO8T8C8L8KI8QTTJ9O5R94IS?type=02&bank=100000**0008&sum=100&cur=RUB&crc=62F1",
        "status": "STARTED"
    },
    "bindingId": "f8a05cbd-931d-78c7-8091-3073046b650f",
    "processingErrorType": "NO_ERROR"
}

An example of a success response for a 3D-Secure payment

{
  "info": "Your order is proceeded, redirecting...",
  "errorCode": 0,
  "acsUrl": "https://theacsserver.com/acs/auth/start.do",
  "paReq": "eJxVUu9vgjAQ/...4BaHYvAI=",
  "termUrl": "https://mts.rbsuat.com/payment/rest/finish3ds.do?lang=en"
}

Example of a response with an error

{
  "error": "[clientId] is empty",
  "errorCode": 5,
  "is3DSVer2": false,
  "errorMessage": "[clientId] is empty"
}

Get stored credentials

The request used to get the list of client's stored credentials is https://mts.rbsuat.com/payment/rest/getBindings.do.


When sending the request, you should use the header: Content-type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryclientIdString [0..255]Customer number (ID) in the merchant's system — up to 255 characters. Used to implement the functionality of stored-credential transactions. Can be returned in the response if the merchant is allowed to store credentials.
Specifying this parameter in stored-credential transactions is mandatory. Otherwise, a payment will be unsuccessful.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
MandatoryuserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
MandatorypasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
OptionalbindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.
OptionalbindingTypeStringThe type of stored credential that is expected in reponse (if not specified, all types are returned). Possible values:
  • C – common stored credential.
  • R – recurrent stored credential.
  • I - installment stored credential.
OptionalshowExpiredBooleantrue/false parameter defining whether to show stored credentials with expired cards. Default is false.
OptionalmerchantLoginString [1..255]To get the list of client's stored credentials of another merchant, specify the merchant's API account login in this parameter.
Can be used only if you have the permission to see the transactions of other merchants or if the specified merchant is your child merchant. Both you and the specified merchant should have the permission to work with stored credentials.

Response parameters

RequiredNameTypeDescription
MandatoryerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalbindingsArray of objectsArray of blocks that contain parameters of the stored credentials. See the description below.

An element of the bindings array contains the following parameters.

RequiredNameTypeDescription
OptionalmaskedPanString [1..19]Masked number of the card used for the payment. It contains real first 6 and last 4 digits of the card number in the format XXXXXX**XXXX.
OptionalpaymentWayStringPayment method (a payment with entering card data, a stored-credential transaction, etc.). Find more possible values of the parameter.
MandatorybindingIdString [1..255]Identifier of a stored credential created earlier of used for the payment. Is present only if the merchant has a permission to use stored credentials.
MandatoryexpiryDateString [6]Card expiration in the following format: YYYYMM.
OptionalbindingCategoryStringThe purpose of the of stored credential that is expected in reponse. Possible values: COMMON, INSTALLMENT, RECURRENT.
OptionalclientIdString [0..255]Customer number (ID) in the merchant's system — up to 255 characters. Used to implement the functionality of stored-credential transactions. Can be returned in the response if the merchant is allowed to store credentials.
Specifying this parameter in stored-credential transactions is mandatory. Otherwise, a payment will be unsuccessful.
OptionaldisplayLabelString [1..16]The last 4 digits of the original PAN before tokenization .
OptionalpaymentSystemStringPayment system name. The following variants are possible:
  • VISA
  • MASTERCARD
  • AMEX
  • JCB
  • CUP
  • MIR
ConditionallastUsageDateIntegerDate and time of the last successful stored credential payment. The format is the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1786108261514 (corresponds to September 18, 2026, 04:50:10 (UTC)). Is mandatory if a stored credential payment has already performed.
This parameter allows the payment page to pre-select the stored credential that was used for the last successful payment.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/getBindings.do \
  --header 'Content-Type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data clientId=dos-clientos \
  --data bindingType=C

Example of a success response

{
    "errorCode": "0",
    "errorMessage": "Success",
    "bindings": [
        {
            "bindingId": "44779116-41a5-7798-b072-c0a30760e2b0",
            "maskedPan": "411111**1111",
            "expiryDate": "203412",
            "paymentWay": "TOKEN_PAY",
            "paymentSystem": "CARD",
            "displayLabel": "XXXXXXXXXXXX1111",
            "bindingCategory": "COMMON"
        }
    ]
}

Example of response with the last successful stored credential payment timestamp

{
"errorCode":"0",
"errorMessage":"Success",
"bindings": [
    {
      "id": "44779116-41a5-7798-b072-c0a30760e2b0",
      "maskedPan": "411111**1111",
      "expiryDate": "2026-12",
      "lastUsageDate": "1786108261514"
    }
  ]
 }

Get stored credentials by card number

The request used to get the list of all stored credentials of a bank card is https://mts.rbsuat.com/payment/rest/getBindingsByCardOrId.do.


When sending the request, you should use the header: Content-type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
ConditionalpanString [15..19]Payment card number (mandatory, unless bindinId is passed). pan overrides bindingId.
ConditionalbindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.
OptionalshowExpiredBooleantrue/false parameter defining whether to show stored credentials with expired cards. Default is false.

Response parameters

RequiredNameTypeDescription
MandatoryerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalbindingsArray of objectsArray of blocks that contain parameters of the stored credentials. See the description below.

An element of the bindings array contains the following parameters.

RequiredNameTypeDescription
OptionalbindingIdString [1..255]Identifier of a stored credential created earlier of used for the payment. Is present only if the merchant has a permission to use stored credentials.
OptionalmaskedPanString [1..19]Masked number of the card used for the payment. It contains real first 6 and last 4 digits of the card number in the format XXXXXX**XXXX.
OptionalexpiryDateString [6]Card expiration in the following format: YYYYMM.
OptionalclientIdString [0..255]Customer number (ID) in the merchant's system — up to 255 characters. Used to implement the functionality of stored-credential transactions. Can be returned in the response if the merchant is allowed to store credentials.
Specifying this parameter in stored-credential transactions is mandatory. Otherwise, a payment will be unsuccessful.
ConditionallastUsageDateIntegerDate and time of the last successful stored credential payment. The format is the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1786108261514 (corresponds to September 18, 2026, 04:50:10 (UTC)). Is mandatory if a stored credential payment has already performed.
This parameter allows the payment page to pre-select the stored credential that was used for the last successful payment.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/getBindingsByCardOrId.do \
  --header 'Content-Type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data pan=4000001111111118

Example of a success response

{
"errorCode":"0",
"errorMessage":"Success",
"bindings": [
    {
        "bindingId":"69d6a793-afb5-79be-8ce7-63ff00a8656a",
        "maskedPan":"400000**1118",
        "expiryDate":"203012",
        "clientId":"12"
        }
    {
        "bindingId":"6a8c0738-cc88-4200-acf6-afc264d66cb0",
        "maskedPan":"400000**1118",
        "expiryDate":"203012",
        "clientId":"13"
        }
    ]
 }

Deactivate a stored credential

The request used to deactivate a stored credential is https://mts.rbsuat.com/payment/rest/unBindCard.do.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatorybindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/unBindCard.do \
  --header 'Content-Type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data bindingId=fd3afc57-c6d0-4e08-aaef-1b7cfeb093dc

Response example (error)

{
"errorCode":"2",
"errorMessage":"Binging isn't active",
}

Enable a stored credential

The request used to activate an existing stored credential that has been deactivated is https://mts.rbsuat.com/payment/rest/bindCard.do.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatorybindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/bindCard.do \
  --header 'Content-Type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data bindingId=fd3afc57-c6d0-4e08-aaef-1b7cfeb093dc

Response example (error)

{
  "errorCode":"2",
  "errorMessage":"Binging is active",
}

Extend a stored credential expiration date

The request used to extend the expiration date of a stored credential is https://mts.rbsuat.com/payment/rest/extendBinding.do.


When sending the request, you should use the header: Content-type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatorybindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.
MandatorynewExpiryInteger [6]New expiration date (year and month) in the following format: YYYYMM.
MandatorylanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/extendBinding.do \
  --header 'Content-Type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data bindingId=fd3afc57-c6d0-4e08-aaef-1b7cfeb093dc
  --data newExpiry=202212
  --data language=ru

Response example

{
"errorCode":"0",
"errorMessage":"Success",
}

Recurrent payment

The request used to make recurrent payments is https://mts.rbsuat.com/payment/recurrentPayment.do. It is used to register and pay for the order.


When sending the request, you should use the header: Content-Type: application/json

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatoryorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionalfeeInputInteger [0..8]Fee amount in minimum currency units. Must be enabled by respective Merchant-level permission in the Gateway.
MandatorybindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.
MandatoryamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
OptionaldescriptionString [1..598]Order description in any format.
To enable sending this field to the processing system, contact the technical support service.
It is not allowed to fill this parameter with personal data or payment data (card numbers, etc.). This requirement is due to the fact that the order description is not masked in Merchant Portal and log files.
OptionalpreAuthBooleanParameter that defines the necessity of a pre-authorization (putting the amount on hold on the customer's account until its debiting). The following values are available:
  • true - two-phase payments enabled;
  • false - one-phase payments enabled (money are charged right away).
If the parameter is missing, one-phase payment is made.
OptionalautocompletionDateString [19]The date and time when the two-phase payment must be completed automatically in the following format: 2025-12-29T13:02:51. The used timezone is UTC+3. To enable sending this field to the processing system, contact your technical support service.
OptionalautoReverseDateString [19]The date and time when the two-phase payment must be reversed automatically in the following format: 2025-06-23T13:02:51. The used timezone is UTC+3. To enable sending this field to the processing system, contact your technical support service.
OptionalfeaturesStringFeatures of the order. To specify multiple features, use this parameter several times in one request. As an example, below are the possible values.
  • AUTO_PAYMENT - Payment is processed without cardholder authentication (without CVC or 3-D Secure). To process these payments merchant must have sufficient permissions in the payment gateway. This value is deprecated, so we don't recommend using it for new integrations.
  • VERIFY - If you specify this value in the order registration request, cardholder will be verified however they will not be charged any amount, so in this case amount parameter can be 0. Verification allows to make sure that a payment card is used by its legitimate owner, and further you can charge them without authentication (CVC, 3D-Secure). Even if some amount is passed in the request, the customer will not be charged if VERIFY feature is used. This value can be also used for storing the credential – in this case, the clientId parameter must be passed as well. Read more here.
  • SBP_BINDING - the value for creating SBP stored credentials. To register an order with `amount = 0", this value must be passed.
  • FORCE_TDS - Force 3-D Secure payment. If a payment card does not support 3-D Secure, the transaction will fail.
  • FORCE_SSL - Force SSL payment (without 3-D Secure).
  • FORCE_FULL_TDS - After 3-D Secure authentication, PaRes status must be Y, which guarantees successful user authentication. Otherwise, the transaction will fail.
  • FORCE_CREATE_BINDING - passing this feature in the order registration request forcefully stores the credential. This functionality must be enabled by Merchant level permission in the Gateway. This value cannot be passed in a request with an existing bindingId or bindingNotNeeded = true (will cause validation error). When this feature is passed, the clientId parameter must be passed as well. If you pass both FORCE_CREATE_BINDING and VERIFY features, the order will be created for storing the credential ONLY (without payment).
OptionaladditionalParametersObjectAdditional parameters of the order that are stored in the merchant personal area for the subsequent viewing. Each new pair of a parameter name and its value must be separated by a comma. Below is a usage example.
{ "firstParamName": "firstParamValue", "secondParamName": "secondParamValue"}
OptionalbillingPayerDataObjectA block with the client's registration data (address, postal code) necessary for passing the address verification within the AVS/AVV services. Mandatory if the feature is enabled for the merchant on Payment Gateway side. See nested parameters.
OptionalshippingPayerDataObjectObject containing customer delivery data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalpreOrderPayerDataObjectObject containing pre-order data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalorderPayerDataObjectObject containing data about the order payer. It is used for further 3DS authentication of the client. See nested parameters.
OptionalbillingAndShippingAddressMatchIndicatorString [1]Indicator for matching the cardholder's billing address and shipping address. This parameter is used for further 3DS authentication of the customer.
Possible values:
  • Y - the cardholder's billing address and shipping address match;
  • N - cardholder billing address and shipping address do not match.

A block with the client's registration data (address, postal code).

RequiredNameTypeDescription
OptionalbillingCityString [0..50]The city registered on a specific card of the Issuing Bank.
OptionalbillingCountryString [0..50]The country registered on a specific card of the Issuing Bank. Format: ISO 3166-1 (Alpha 2 / Alpha 3 / Number-3) or the country name. We recommend to pass a two/three-letter ISO country code.
OptionalbillingAddressLine1String [0..50]The address registered on a specific card of the Issuing Bank (A payer’s address). Line 1. Mandatory to be passed in order AVS verification works.
OptionalbillingAddressLine2String [0..50]The address registered on a specific card of the Issuing Bank. Line 2.
OptionalbillingAddressLine3String [0..50]The address registered on a specific card of the Issuing Bank. Line 3.
OptionalbillingPostalCodeString [0..9]Postal code registered on a specific card of the Issuing Bank. Mandatory to be passed in order AVS verification works.
OptionalbillingStateString [0..50]The state registered on a specific card of the Issuing Bank. Format: full ISO 3166-2 code, its part, or the state/region name. Can contain Latin characters only. We recommend to pass a two-letter ISO state code.

Description of parameters in shippingPayerData object:

RequiredNameTypeDescription
OptionalshippingCityString [1..50]The customer's city (from the delivery address)
OptionalshippingCountryString [1..50]The customer's country
OptionalshippingAddressLine1String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine2String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine3String [1..50]The customer's primary address (from the shipping address)
OptionalshippingPostalCodeString [1..16]The customer's zip code for delivery
OptionalshippingStateString [1..50]Customer's state/region (from delivery address)
OptionalshippingMethodIndicatorInteger [2]Shipping Method Indicator.
Possible values:
  • 01 - delivery to the cardholder's billing address
  • 02 - delivery to another address verified by Merchant
  • 03 - delivery to an address other than the cardholder's primary (settlement) address
  • 04 - shipment to the store/self-collection (the store address should be specified in the relevant delivery parameters)
  • 05 - Digital distribution (includes online services and e-gift cards)
  • 06 - travel and event tickets that are not deliverable
  • 07 - Other (e.g. games, non-deliverable digital goods, digital subscriptions, etc.)
OptionaldeliveryTimeframeInteger [2]Product delivery timeframe.
Possible values:
  • 01 - digital distribution
  • 02 - same-day delivery
  • 03 - overnight delivery
  • 04 - delivery within 2 days after payment and later
OptionaldeliveryEmail String [1..254]Target email address for delivery of digital distribution. Note that it is preferrable to pass the email in a separate email parameter of the request. The deliveryEmail parameter specified in this block is only used to fill MerchantRiskIndicator during 3DS authorization.

Description of parameters in preOrderPayerData object:

RequiredNameTypeDescription
OptionalpreOrderDateString [10]Expected date when delivery will be available (for pre-ordered purchases), in the format YYYYYYMMDD.
OptionalpreOrderPurchaseIndInteger [2]Indicator of a customer placing an order for available or future delivery.
Possible values:
  • 01 - delivery available;
  • 02 - future delivery
OptionalreorderItemsIndInteger [2]An indicator that the customer is rebooking a previously paid delivery as part of a new order.
Possible values:
  • 01 - order placed for the first time;
  • 02 - repeated order

Description of parameters in orderPayerData object:

RequiredNameTypeDescription
OptionalhomePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.
OptionalworkPhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

ConditionalmobilePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder. If you have a setting to display phone number on the payment page and have specified an invalid number, the customer will have a possibility to correct it on the payment page.

Response parameters

RequiredNameTypeDescription
MandatorysuccessBooleanMain parameter which indicates directly that the request was successful. The following values are available:
  • true - request processed successfully;
  • false - request failed.

Note that the value true here simply means that the request was proccessed, not that the order was paid.
Read here to find out how to get payment status.
ConditionaldataN/AThis parameter is returned only if the payment is processed successfully. See the description below.
ConditionalerrorN/AThis parameter is returned only if the payment failed. See the description below.

data block contains the following elements.

RequiredNameTypeDescription
MandatoryorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.

error block contains the following elements.

RequiredNameTypeDescription
MandatorycodeString [1..3]Code as an information parameter stating an error occurred.
MandatorydescriptionString [1..598]A detailed technical explanation of the error - the contents of this parameter should not to be displayed to the customer.
MandatorymessageString [1..512]Information parameter that is an error description to be displayed to the user. The parameter may vary, so it should not be hardcoded.

Examples

Request example

curl --request POST \
--url https://mts.rbsuat.com/payment/recurrentPayment.do \
--header 'Content-Type: application/json' \
--data-raw '{
  "userName" : "test_user",
  "password" : "test_user_password",
  "orderNumber" : "UAF-203974-DE-12",
  "language" : "RU",
  "bindingId": "bindingId",
  "amount" : 1200,
  "currency" : "643",
  "description" : "Test description",
  "additionalParameters" : {
    "firstParamName" : "firstParamValue",
    "secondParamName" : "secondParamValue"
    "email" : "email@email.com"
  }
}'

Response examples - Success

{
    "success": true,
    "data": {
        "orderId": "f7beebe4-7c9a-43cf-8e26-67ab741f9b9e"
    },
    "orderStatus": {
        "errorCode": "0",
        "orderNumber": "UAF-203974-DE-12",
        "orderStatus": 2,
        "actionCode": 0,
        "actionCodeDescription": "",
        "amount": 12300,
        "currency": "643",
        "date": 1491333938243,
        "orderDescription": "Test description",
        "merchantOrderParams": [
            {
                "name": "firstParamName",
                "value": "firstParamValue"
            },
            {
                "name": "secondParamName",
                "value": "secondParamValue"
            }
        ],
        "attributes": [],
        "cardAuthInfo": {
            "expiration": "203012",
            "cardholderName": "TEST CARDHOLDER",
            "approvalCode": "12345678",
            "paymentSystem": "VISA",
            "pan": "6777770000**0006"
        },
        "authDateTime": 1491333939454,
        "terminalId": "11111",
        "authRefNum": "111111111111",
        "paymentAmountInfo": {
            "paymentState": "DEPOSITED",
            "approvedAmount": 12300,
            "depositedAmount": 12300,
            "refundedAmount": 0
        },
        "bankInfo": {
            "bankCountryName": "<unknown>"
        },
        "operations": [
            {
                "amount": 12300,
                "cardHolder": "TEST CARDHOLDER",
                "authCode": "123456"
            }
        ]
    }
}

Error

{
  "error": {
    "code": "10",
    "description": "Order with this number is already registered in the system.",
    "message": "Order with this number is already registered in the system."
  },
  "success": false
}

Installment payment

The request used to make an installment payments is https://mts.rbsuat.com/payment/installmentPayment.do


When sending the request, you should use the header: Content-Type: application/json

Request parameters

RequiredNameTypeDescription
ConditionaluserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionalpasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
MandatoryorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
MandatorybindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.
MandatoryamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
OptionaldescriptionString [1..598]Order description in any format.
To enable sending this field to the processing system, contact the technical support service.
It is not allowed to fill this parameter with personal data or payment data (card numbers, etc.). This requirement is due to the fact that the order description is not masked in Merchant Portal and log files.
OptionaladditionalParametersObjectAdditional parameters of the order that are stored in the merchant personal area for the subsequent viewing. Each new pair of a parameter name and its value must be separated by a comma. Below is a usage example.
{ "firstParamName": "firstParamValue", "secondParamName": "secondParamValue"}
MandatorypreAuthBooleanParameter that defines the necessity of a pre-authorization (putting the amount on hold on the customer's account until its debiting). The following values are available:
  • true - two-phase payments enabled;
  • false - one-phase payments enabled (money are charged right away).
If the parameter is missing, one-phase payment is made.
OptionalautocompletionDateString [19]The date and time when the two-phase payment must be completed automatically in the following format: 2025-12-29T13:02:51. The used timezone is UTC+3. To enable sending this field to the processing system, contact your technical support service.
OptionalautoReverseDateString [19]The date and time when the two-phase payment must be reversed automatically in the following format: 2025-06-23T13:02:51. The used timezone is UTC+3. To enable sending this field to the processing system, contact your technical support service.
OptionalfeaturesStringFeatures of the order. To specify multiple features, use this parameter several times in one request. As an example, below are the possible values.
  • AUTO_PAYMENT - Payment is processed without cardholder authentication (without CVC or 3-D Secure). To process these payments merchant must have sufficient permissions in the payment gateway. This value is deprecated, so we don't recommend using it for new integrations.
  • VERIFY - If you specify this value in the order registration request, cardholder will be verified however they will not be charged any amount, so in this case amount parameter can be 0. Verification allows to make sure that a payment card is used by its legitimate owner, and further you can charge them without authentication (CVC, 3D-Secure). Even if some amount is passed in the request, the customer will not be charged if VERIFY feature is used. This value can be also used for storing the credential – in this case, the clientId parameter must be passed as well. Read more here.
  • SBP_BINDING - the value for creating SBP stored credentials. To register an order with `amount = 0", this value must be passed.
  • FORCE_TDS - Force 3-D Secure payment. If a payment card does not support 3-D Secure, the transaction will fail.
  • FORCE_SSL - Force SSL payment (without 3-D Secure).
  • FORCE_FULL_TDS - After 3-D Secure authentication, PaRes status must be Y, which guarantees successful user authentication. Otherwise, the transaction will fail.
  • FORCE_CREATE_BINDING - passing this feature in the order registration request forcefully stores the credential. This functionality must be enabled by Merchant level permission in the Gateway. This value cannot be passed in a request with an existing bindingId or bindingNotNeeded = true (will cause validation error). When this feature is passed, the clientId parameter must be passed as well. If you pass both FORCE_CREATE_BINDING and VERIFY features, the order will be created for storing the credential ONLY (without payment).
ConditionaltokenString [1..256]Value that is used for merchant authentication when requests are sent to the payment gateway (mandatory, unless userName and password are passed). If you pass this parameter, do not pass userName and password.
OptionalbillingPayerDataObjectA block with the client's registration data (address, postal code) necessary for passing the address verification within the AVS/AVV services. Mandatory if the feature is enabled for the merchant on Payment Gateway side. See nested parameters.
OptionalshippingPayerDataObjectObject containing customer delivery data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalpreOrderPayerDataObjectObject containing pre-order data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalorderPayerDataObjectObject containing data about the order payer. It is used for further 3DS authentication of the client. See nested parameters.
OptionalbillingAndShippingAddressMatchIndicatorString [1]Indicator for matching the cardholder's billing address and shipping address. This parameter is used for further 3DS authentication of the customer.
Possible values:
  • Y - the cardholder's billing address and shipping address match;
  • N - cardholder billing address and shipping address do not match.

A block with the client's registration data (address, postal code).

RequiredNameTypeDescription
OptionalbillingCityString [0..50]The city registered on a specific card of the Issuing Bank.
OptionalbillingCountryString [0..50]The country registered on a specific card of the Issuing Bank. Format: ISO 3166-1 (Alpha 2 / Alpha 3 / Number-3) or the country name. We recommend to pass a two/three-letter ISO country code.
OptionalbillingAddressLine1String [0..50]The address registered on a specific card of the Issuing Bank (A payer’s address). Line 1. Mandatory to be passed in order AVS verification works.
OptionalbillingAddressLine2String [0..50]The address registered on a specific card of the Issuing Bank. Line 2.
OptionalbillingAddressLine3String [0..50]The address registered on a specific card of the Issuing Bank. Line 3.
OptionalbillingPostalCodeString [0..9]Postal code registered on a specific card of the Issuing Bank. Mandatory to be passed in order AVS verification works.
OptionalbillingStateString [0..50]The state registered on a specific card of the Issuing Bank. Format: full ISO 3166-2 code, its part, or the state/region name. Can contain Latin characters only. We recommend to pass a two-letter ISO state code.

Description of parameters in shippingPayerData object:

RequiredNameTypeDescription
OptionalshippingCityString [1..50]The customer's city (from the delivery address)
OptionalshippingCountryString [1..50]The customer's country
OptionalshippingAddressLine1String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine2String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine3String [1..50]The customer's primary address (from the shipping address)
OptionalshippingPostalCodeString [1..16]The customer's zip code for delivery
OptionalshippingStateString [1..50]Customer's state/region (from delivery address)
OptionalshippingMethodIndicatorInteger [2]Shipping Method Indicator.
Possible values:
  • 01 - delivery to the cardholder's billing address
  • 02 - delivery to another address verified by Merchant
  • 03 - delivery to an address other than the cardholder's primary (settlement) address
  • 04 - shipment to the store/self-collection (the store address should be specified in the relevant delivery parameters)
  • 05 - Digital distribution (includes online services and e-gift cards)
  • 06 - travel and event tickets that are not deliverable
  • 07 - Other (e.g. games, non-deliverable digital goods, digital subscriptions, etc.)
OptionaldeliveryTimeframeInteger [2]Product delivery timeframe.
Possible values:
  • 01 - digital distribution
  • 02 - same-day delivery
  • 03 - overnight delivery
  • 04 - delivery within 2 days after payment and later
OptionaldeliveryEmail String [1..254]Target email address for delivery of digital distribution. Note that it is preferrable to pass the email in a separate email parameter of the request. The deliveryEmail parameter specified in this block is only used to fill MerchantRiskIndicator during 3DS authorization.

Description of parameters in preOrderPayerData object:

RequiredNameTypeDescription
OptionalpreOrderDateString [10]Expected date when delivery will be available (for pre-ordered purchases), in the format YYYYYYMMDD.
OptionalpreOrderPurchaseIndInteger [2]Indicator of a customer placing an order for available or future delivery.
Possible values:
  • 01 - delivery available;
  • 02 - future delivery
OptionalreorderItemsIndInteger [2]An indicator that the customer is rebooking a previously paid delivery as part of a new order.
Possible values:
  • 01 - order placed for the first time;
  • 02 - repeated order

Description of parameters in orderPayerData object:

RequiredNameTypeDescription
OptionalhomePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.
OptionalworkPhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

ConditionalmobilePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder. If you have a setting to display phone number on the payment page and have specified an invalid number, the customer will have a possibility to correct it on the payment page.

Response parameters

RequiredNameTypeDescription
OptionalorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.
MandatoryerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
MandatoryerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
ConditionalorderStatusObjectContains order status parameters and is returned only if the payment gateway has recognized all request parameters as correct. See the description below.

orderStatus block contains the following elements.

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.
OptionalorderStatusIntegerThe value of this parameter specifies the status of the order in the payment gateway. It is missing if the order has not been found. Below is the list of available values:
  • 0 - order was registered but not paid;
  • 1 - order was authorized only and wasn't captured yet (for two-phase payments);
  • 2 - order was authorized and captured;
  • 3 - authorization canceled;
  • 4 - transaction was refunded;
  • 5 - access control server of the issuing bank initiated authorization procedure;
  • 6 - authorization declined;
  • 7 - pending order payment;
  • 8 - intermediate completion for multiple partial completion.
OptionalactionCodeStringResponse code from the processing bank. Contains a numeric value. See the list of action codes here.
OptionalactionCodeDescriptionString [1..512]actionCode description returned from the processing bank.
OptionalamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
OptionaldateIntegerOrder registration date as the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1740392720718 (Corresponds to February 24, 2025, 10:25:20 (UTC)).
OptionalipString [1..39]Buyer's IP address. IPv6 is supported in all requests. (up to 39 characters).
OptionalmerchantOrderParamsN/ASection with attributes in which the merchant's additional parameters are transmitted. See the description below.
OptionalattributesObjectAttributes of the order in the payment system (order number). See the description below.
OptionalcardAuthInfoObjectInformation about the buyer's payment card. See the description below.
OptionalauthDateTimeIntegerAuthorization date and time, shown as the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1740392720718 (Corresponds to February 24, 2025, 10:25:20 (UTC)).
OptionalterminalIdString [1..10]Terminal identifier in the system that processes the payment.
OptionalauthRefNumString [1..24]Reference number of the payment authorization that has been assigned to it upon its registration.
OptionalpaymentAmountInfoObjectA parameter containing embedded parameters with information about confirmation, debiting and refund amounts. See the description below.
OptionalbankInfoObjectContains the embedded bankCountryName parameter. See the description below.
OptionalbindingInfoObjectObject containing information on the binding with which the payment is performed. See the description below.
OptionaloperationsObjectObject containing the operations information. See the description below.

merchantOrderParams block contains the following elements.

RequiredNameTypeDescription
MandatorynameString [1..255]Name of the merchant's additional parameter.
MandatoryvalueString [1..1024]The value of the merchant's additional parameter - up to 1024 characters.

attributes block contains the following elements.

RequiredNameTypeDescription
MandatorynameString [1..255]Name of an additional parameter.
MandatoryvalueString [1..1024]Value of an additional parameter - up to 1024 characters.

cardAuthInfo block contains the following elements.

RequiredNameTypeDescription
MandatoryexpirationInteger [6]Card expiration date in the following format: YYYYMM.
MandatorycardholderNameString [1..26]Cardholder's name in Latin characters. Allowed symbols: Latin characters, period, space.
MandatoryapprovalCodeString [6]IPS authorization code. This field has a fixed length (six symbols) and can contain digits and Latin letters.
MandatorypanString [1..19]Masked DPAN: a number that is linked to the customer's mobile device and functions as a payment card number in the Apple Pay system.
MandatorymaskedPanString [1..19]Masked number of the card used for the payment. It contains real first 6 and last 4 digits of the card number in the format XXXXXX**XXXX.
MandatorypaymentSystemStringPayment system name. The following variants are possible:
  • VISA
  • MASTERCARD
  • AMEX
  • JCB
  • CUP
  • MIR

paymentAmountInfo block contains the following elements.

RequiredNameTypeDescription
MandatorypaymentStateStringOrder status, this parameter can have the following values:
  • CREATED - order created (but not paid);
  • APPROVED - order approved (funds are on hold on buyer's account);
  • DEPOSITED - order deposited (buyer is charged);
  • DECLINED - order declined;
  • REVERSED - order canceled;
  • REFUNDED - refund.
MandatoryapprovedAmountInteger [0..12]Amount in minimum currency units (e.g. cents) that was put on hold on buyer's account. Used in two-phase payments only.
MandatorydepositedAmountInteger [1..12]Charged amount in minimum currency units (e.g., in cents).
MandatoryrefundedAmountInteger [1..12]Refunded amount in minimum currency units.
MandatorytotalAmountInteger [1..20]Order amount plus fee, if any.

bankInfo block contains the following elements.

RequiredNameTypeDescription
MandatorybankCountryNameString [1..160]Country of the issuing bank.

bindingInfo element contains the following parameters.

NameTypeMandatoryDescription
OptionalclientIdString [0..255]Customer number (ID) in the merchant's system — up to 255 characters. Used to implement the functionality of stored-credential transactions. Can be returned in the response if the merchant is allowed to store credentials.
Specifying this parameter in stored-credential transactions is mandatory. Otherwise, a payment will be unsuccessful.
OptionalbindingIdString [1..255]Identifier of an already existing stored credential. This is the card ID tokenized by the Gateway. Can be used only if the merchant has the permission to work with stored credentials. If this parameter is passed in this request, it means that:
  • This order can only be paid with a stored credential;
  • The payer will be redirected to a payment page where only CVC entry is required.
The request must contain either bindingId, or seToken.

operations element contains the following parameters.

NameTypeMandatoryDescription
OptionalamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).
OptionalcardHolderString [1..26]Cardholder's name in Latin characters. This parameter is passed only after an order is paid.
OptionalauthCodeInteger [6]Deprecated parameter (not used). Its value is always 2 regardless the order status and authorization code of the processing system.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/installmentPayment.do \
  --header 'Content-Type: application/json' \
  --data '{
  "userName": "test_user",
  "password": "test_user_password",
  "orderNumber": "UAF-203974-DE-12",
  "language": "RU", 
  "bindingId": "8aa4fa8b-4d8a-76ca-b314-7bcc00b4f820",
  "amount": 12300,
  "currency": "643",
  "description" : "Test description",
  "additionalParameters": {
    "firstParamName": "firstParamValue",
    "secondParamName": "secondParamValue"
  }
 }'

Response examples

{
  "errorCode": 0,
  "errorMessage": "Success",
  "orderId": "0e441115-f3bc-711c-8827-2fdc00b4f820",
  "orderStatus": {
    "errorCode": "0",
    "orderNumber": "7033",
    "orderStatus": 2,
    "actionCode": 0,
    "actionCodeDescription": "",
    "amount": 12300,
    "currency": "643",
    "date": 1618340470944,
    "orderDescription": "Test description",
    "merchantOrderParams": [
      {
        "name": "firstParamName",
        "value": "firstParamValue"
      },
      {
        "name": "secondParamName",
        "value": "secondParamValue"
      }
    ],
    "transactionAttributes": [],
    "attributes": [
      {
        "name": "mdOrder",
        "value": "0e441115-f3bc-711c-8827-2fdc00b4f820"
      }
    ],
    "cardAuthInfo": {
      "maskedPan": "400000**1118",
      "expiration": "203012",
      "cardholderName": "TEST CARDHOLDER",
      "approvalCode": "123456",
      "paymentSystem": "VISA",
      "product": "visa-product",
      "secureAuthInfo": {
        "eci": 7
      },
      "pan": "400000**1118"
    },
    "bindingInfo": {
      "clientId": "TEST CARDHOLDER",
      "bindingId": "8aa4fa8b-4d8a-76ca-b314-7bcc00b4f820"
    },
    "authDateTime": 1618340471076,
    "authRefNum": "111111111111",
    "paymentAmountInfo": {
      "paymentState": "DEPOSITED",
      "approvedAmount": 12300,
      "depositedAmount": 12300,
      "refundedAmount": 0,
      "totalAmount": 12300
    },
    "bankInfo": {
      "bankName": "ES TEST BANK",
      "bankCountryCode": "ES",
      "bankCountryName": "Spain"
    },
    "operations": [
      {
        "amount": 12300,
        "cardHolder": "TEST CARDHOLDER",
        "authCode": "123456"
      }
    ]
  },
  "error": false
}

Creating a stored credential without payment

To create a stored credential without performing payment, use the https://mts.rbsuat.com/payment/rest/createBindingNoPayment.do request.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatoryclientIdString [0..255]Customer number (ID) in the merchant's system. Used to implement the functionality of stored-credential transactions.
MandatorycardholderNameString [1..26]Cardholder's name in Latin characters. Allowed symbols: Latin characters, period, space.
MandatoryexpiryDateString [6]Card expiration in the following format: YYYYMM.
MandatorypanString [1..19]Payment card number
OptionaladditionalParametersObjectAdditional parameters of the order that are stored in the merchant personal area for the subsequent viewing. Each new pair of a parameter name and its value must be separated by a comma. Below is a usage example.
{ "firstParamName": "firstParamValue", "secondParamName": "secondParamValue"}
OptionalmerchantLoginString [1..255]To create a stored credential for another merchant, specify the merchant's API account login in this parameter.
Can be used only if you have the permission to see the transactions of other merchants or if the specified merchant is your child merchant.
OptionalemailString [1..40]The payer's email address.
OptionalphoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

Response parameters

RequiredNameTypeDescription
MandatoryerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalerrorBooleanA flag indicating that the response contains an error. Allowed values: true or false. Takes the value true, if errorCode value differs from 0.
OptionalbindingIdString [1..255]Identifier of a stored credential created earlier of used for the payment. Is present only if the merchant has a permission to use stored credentials.
OptionalclientIdString [0..255]Customer number (ID) in the merchant's system — up to 255 characters. Used to implement the functionality of stored-credential transactions. Can be returned in the response if the merchant is allowed to store credentials.
Specifying this parameter in stored-credential transactions is mandatory. Otherwise, a payment will be unsuccessful.
OptionalcardholderNameString [1..26]Cardholder's name in Latin characters. Allowed symbols: Latin characters, period, space.
OptionalexpiryDateString [6]Card expiration in the following format: YYYYMM.
OptionalmaskedPanString [1..19]Masked number of the card used for the payment. It contains real first 6 and last 4 digits of the card number in the format XXXXXX**XXXX.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/createBindingNoPayment.do \
  --header 'Content-Type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data clientId=159753456
  --data pan=5555555555555599
  --data expiryDate=203412
  --data cardholderName=TEST CARDHOLDER

Response example

{
  "maskedPan": "555555**5599",
  "expiryDate": "203412",
  "cardholderName": "TEST CARDHOLDER",
  "clientId": "159753456",
  "bindingId": "47dbe208-e531-4997-9c36-25a5707d3cb9",
  "errorCode": 0,
  "error": false
}

SBP payments

The below requests are used for managing the SBP payments. See the the description of SBP functionality here.

Getting QR code for SBP payment

The request used to get a dynamic QR code for payment via SBP is https://mts.rbsuat.com/payment/rest/sbp/c2b/qr/dynamic/get.do.


When sending the request, you should use the header: Content-type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
ConditionaluserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionalpasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionaltokenString [1..256]Value that is used for merchant authentication when requests are sent to the payment gateway (mandatory, unless userName and password are passed). If you pass this parameter, do not pass userName and password.
MandatorymdOrderString [1..36]Order number in the payment gateway. Unique within the payment gateway.
OptionalaccountStringAccount of a legal entity.
OptionalmemberIdStringID of the SBP member bank.
OptionaltspMerchantIdStringMerchant ID.
OptionalpaymentServiceIdsString [12]Payment service identifier, is used for UPC registration. Special permission is required to use this parameter (contact the support team). If this parameter is not passed, all active and available payment services will be used when registering the UPC.
Allowed values:
  • PS0000000001 - SBP
  • PS0000000002 - The Bank of Russia's digital ruble
OptionalpaymentPurposeString [1..140]Additional information from the merchant. If it isn't filled in, the order description will be placed here in case it's present.
OptionalredirectUrlString [1..1024] A link for automatic redirect from the bank's application to the merchant's application or website.
If the parameter is filled in incorrectly, it will be passed as a null value.
Example of correct address format: "redirectUrl"="http(s)://test.ru/", "redirectUrl"="mybee://finance.com?sbpId=123123/", "redirectUrl"="mybee://finance?sbpId=1968310434".
Example of incorrect address format: "redirectUrl"="://test.ru/","redirectUrl"="1".
OptionalqrHeightString [2..3]QR code height in pixels. Specify this parameter if you want to get a rendered QR code in PNG format. Minimum value is 10. Maximum value is 1000.
OptionalqrWidthString [2..3]QR code width in pixels. Specify this parameter if you want to get a rendered QR code in PNG format. Minimum value is 10. Maximum value is 1000.
OptionalqrFormatStringQR code format. Specify this parameter if you want to get a rendered QR code in PNG format.
Allowed values:
  • matrix - a matrix as a string of 1 and 0
  • image - a base64-encoded image (default value)
OptionalcreateSubscriptionBooleanWhether a stored credential is created (the payer's bank account is linked to their ID in the store system). Allowed values:
  • true – credential is stored;
  • false – credential is not stored.
This parameter is mandatory in a case of subscription creation.

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalpayloadStringThe content of the QR code. This parameter is returned if qrStatus = STARTED.
OptionalqrIdStringThe identifier of the QR code.
OptionalStatusStringQR code payment status. Allowed values:
  • STARTED - QR code is generated
  • CONFIRMED - the order is accepted for payment
  • REJECTED - the payment is rejected
  • REJECTED_BY_USER - the payment is rejected by the merchant
  • ACCEPTED - the order is payed
OptionalrenderedQrStringThe QR code in PNG format encoded in the format specified in the qrFormat parameter. If the format is not specified, image is used by default. This parameter is returned if the request contains qrHeight and qrWidth and if qrStatus = STARTED.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/sbp/c2b/qr/dynamic/get.do \
  --header 'Content-Type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data mdOrder=04888d6f-7920-7531-8332-8de901efddd0 \
  --data qrFormat=image

Example of a success response

{
"qrId": "54d14bae6f7f4a73929308e9afa5915d",
"payload": "https://qr.nspk.ru/54d14bae6f7f4a73929308e9afa5915d",
"qrStatus": "STARTED"
}

Get SBP payment status

The request used to get a status of an SBP payment via dynamic QR code is https://mts.rbsuat.com/payment/rest/sbp/c2b/qr/status.do.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
ConditionaluserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionalpasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionaltokenString [1..256]Value that is used for merchant authentication when requests are sent to the payment gateway (mandatory, unless userName and password are passed). If you pass this parameter, do not pass userName and password.
MandatorymdOrderString [1..36]Order number in the payment gateway. Unique within the payment gateway.
MandatoryqrIdStringThe identifier of the QR code.

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalStatusStringQR code payment status. Allowed values:
  • STARTED - QR code is generated
  • CONFIRMED - the order is accepted for payment
  • REJECTED - the payment is rejected
  • REJECTED_BY_USER - the payment is rejected by the merchant
  • ACCEPTED - the order is payed
OptionalqrTypeStringQR code type. Allowed values:
  • STATIC - static QR code
  • DYNAMIC - dynamic QR code
Currently only the DYNAMIC value is returned.
OptionaltransactionStateStringOrder status. Allowed values:
  • CREATED - the order is created
  • DECLINED - the order is declined
  • DEPOSITED - the order is payed

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/sbp/c2b/qr/status.do \
  --header 'Content-Type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data mdOrder=04888d6f-7920-7531-8332-8de901efddd0 \
  --data qrId=3946c0c02d1042f7b7e63cc0f1b52a95

Example of a success response

{
"qrType": "DYNAMIC",
"qrStatus": "ACCEPTED",
"transactionState": "DEPOSITED"
}

Reject SBP payment

The request used to reject an SBP payment via dynamic QR code is https://mts.rbsuat.com/payment/rest/sbp/c2b/qr/dynamic/reject.do.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatorymdOrderString [1..36]Order number in the payment gateway. Unique within the payment gateway.
OptionalqrIdStringThe identifier of the QR code.

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
MandatoryrejectedBooleanIndicates the result of payment rejection operation. Allowed values:
  • true – payment is rejected;
  • false – payment is not rejected.
If the result is true, the QR code gets REJECTED_BY_USER status.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/sbp/c2b/qr/dynamic/reject.do \
  --header 'Content-Type: application/json' \
  --data userName=test_user \
  --data password=test_user_password \
  --data mdOrder=04888d6f-7920-7531-8332-8de901efddd0 \
  --data qrId=3946c0c02d1042f7b7e63cc0f1b52a95

Example of a success response

{
"rejected": true
}

3DS utilities

Finishing 3DS payment via API

This method is used in a scheme where issuing bank ACS executes authentication of the cardholder and redirects them to the Merchant. PARes from ACS is sent to the merchant. Then the Merchant passes it to the Payment Gateway by the https://mts.rbsuat.com/payment/rest/finish3dsPayment.do method.


When sending the request, you should use the header: Content-type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
MandatorypasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
MandatorymdOrderString [1..36]Order number in the payment gateway. Unique within the payment gateway.
MandatorypaResStringPayer Authentication Response

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of processing;
  • another positive number value - indicates an error for more details of which error parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorString [1..512]Error message (if response returned an error) in the language passed in the request.
OptionalredirectString [1..512]This parameter is returned if the payment is successful and that payment did not include check for 3-D Secure involvement. Merchants can use it if they want to redirect the user to the payment gateway page. If they have their own response page then this value can be ignored.

Examples

Request example

curl --location --request POST 'https://mts.rbsuat.com/payment/rest/finish3dsPayment.do' \
--header 'content-type: application/x-www-form-urlencoded' \
--data-urlencode 'mdOrder=906bf262-bd53-4ac7-983c-07127954681b' \
--data-urlencode 'paRes=eJzFV2uTokoS%...%ADPms%0D%0A' \
--data-urlencode 'userName=test_user' \
--data-urlencode 'password=test_user_password'

Response example

{
    "redirect": "https://mybestmerchantreturnurl.com?orderId=906bf262-bd53-4ac7-983c-07127954681b",
    "errorCode": 0,
}

Finishing a 3DS2 payment via API

The method used for finishing a 3DS2 order via API is https://mts.rbsuat.com/payment/rest/finish3dsVer2Payment.do


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatorythreeDSServerTransIdString [1..36]Transaction identifier created on 3DS Server. Mandatory for 3DS authentication.

Response parameters

RequiredNameTypeDescription
MandatoryerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
MandatoryerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalredirectString [1..512]This parameter is returned if the payment is successful and that payment did not include check for 3-D Secure involvement. Merchants can use it if they want to redirect the user to the payment gateway page. If they have their own response page then this value can be ignored.
Optionalis3DSVer2BooleanPossible values: true or false. Flag showing that payment uses 3DS2.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/finish3dsVer2Payment.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data threeDSServerTransId=33b17cb5-b4a5-48ac-a3b8-bc8d6d979a46 \
  --data userName=test_user \
  --data password=test_user_password \

Response example

{
    "redirect": "http://test.com?orderId=f61e2a41-34b9-7a2d-b4d6-83ac00c305c8&lang=en",
    "errorCode": 0,
    "is3DSVer2": true
}

Continue payment for 3DS2

To continue payment with 3DS2 authorization, use https://mts.rbsuat.com/payment/rest/3ds/continue.do request.


When sending the request, you should use the header: content-type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
ConditionaluserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionalpasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
ConditionaltokenString [1..256]Value that is used for merchant authentication when requests are sent to the payment gateway (mandatory, unless userName and password are passed). If you pass this parameter, do not pass userName and password.
MandatorymdOrderString [1..36]Order number in the payment gateway. Unique within the payment gateway.

Response parameters

RequiredNameTypeDescription
MandatoryerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalinfoStringIf response is successful. Result of a payment attempt. Below are the possible values.
  • Your payment has been processed, redirecting...
  • Operation declined. Check the entered data and that there are enough funds on the card and repeat the operation. Redirecting...
  • Sorry, payment cannot be completed. Redirecting...
  • Operation declined. Contact the merchant. Redirecting...
  • Operation declined. Contact the bank that issued the card. Redirecting...
  • Impossible operation. Cardholder authentication completed unsuccessfully. Redirecting...
  • No connection with bank. Try again later. Redirecting...
  • Input time expired. Redirecting...
  • No response from bank received. Try again later. Redirecting...
OptionalredirectString [1..512]This parameter is returned if the payment is successful and that payment did not include check for 3-D Secure involvement. Merchants can use it if they want to redirect the user to the payment gateway page. If they have their own response page then this value can be ignored.
ConditionalacsUrlString [1..512]The URL address for redirecting to ACS. It is returned in a successful response in case of a 3D-Secure payment, when redirect to the ACS is needed. For details see Redirect to ACS.
ConditionalpackedCReqStringPacked challenge request data. It is returned in a successful response in case of a 3D-Secure payment, when redirect to the ACS is needed. This value should be used as the ACS link creq parameter (acsUrl) to redirect the client to the ACS. For details see Redirect to ACS.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/3ds/continue.do \
  --header 'Content-Type: application/x-www-form-urlencoded' \
  --data mdOrder=eb708f0a-2683-7437-b458-f80400b40dc0 \
  --data userName=test-user \
  --data password=test-password

Response example (full 3DS2, success)

{
	"info": "Your order is proceeded, redirecting...",
	"errorCode": 0,
	"acsUrl": "https://bestbank.com/acs2/acs/creq",
	"is3DSVer2": true,
	"packedCReq": "eyJ0aHJlZURTU...6IjA1In0"
}

Response example (frictionless 3DS2, success)

{
	"redirect": "https://merchant.com/returnUrl?orderId=9666296c-e4f1-7285-a57c-20eb00b40dc1&lang=en",
	"info": "Your order is proceeded, redirecting...",
	"errorCode": 0,
	"is3DSVer2": true
}

Response example (failure - unknown status in ARes)

{
	"redirect": "https://merchant.com/failUrl?orderId=b69ac21f-6cd3-7e06-931d-d90100b40dc1&lang=en",
	"error": "Error 3-D Secure authorization.",
	"errorCode": 0,
	"is3DSVer2": true,
	"errorTypeName": "TDS_UNKNOWN_ARES_STATUS",
	"processingErrorType": "MANDATORY_3DSECURE",
	"errorMessage": "Error 3-D Secure authorization."
}

Response example (failure - authorization failed)

{
	"redirect": "https://merchant.com/failUrl?orderId=de056d10-f91d-7c91-a3de-559800b40dc1&lang=en",
	"error": "Operation declined. Please check the data and available balance of the account.",
	"errorCode": 0,
	"is3DSVer2": true,
	"errorTypeName": "DATA_INPUT_ERROR",
	"processingErrorType": "CLIENT_ERROR",
	"errorMessage": "Operation declined. Please check the data and available balance of the account."
}

Miscellaneous

Card verification

https://mts.rbsuat.com/payment/rest/verifyCard.do method can be used in verification opertaions. The payment is not made and goes directly to REVERSED status.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

Request parameters

RequiredNameTypeDescription
OptionaluserNameString [1..50]Merchant 's API account login (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
OptionalpasswordString [1..30]Merchant's API account password (mandatory, unless token is passed). If you pass your login and password to authenticate in the payment gateway, do not pass token parameter.
OptionaltokenString [1..256]Value that is used for merchant authentication when requests are sent to the payment gateway (mandatory, unless userName and password are passed). If you pass this parameter, do not pass userName and password.
MandatoryamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
OptionalpanString [1..19]Payment card number
OptionalcvcString [3]The presence of this parameter is determined by payment type:
  • cvc is not provided for MIT payments;
  • cvc is mandatory by default for all other payment types; but if permission Can process payments without confirmation of CVC is enabled, cvc becomes optional in that case.

Only digits are allowed.
OptionalexpiryInteger [6]Card expiration in the following format: YYYYMM. Mandatory, if neither seToken nor bindingId is passed.
OptionalcardholderNameString [2..45]Cardholder's name in Latin characters. This parameter is passed only after an order is paid.
Such special characters as space, full stop, hyphen, apostrophe ( . - ') can be used. The use of other characters is prohibited.
OptionalbackUrlString [1..512]URL the user is to be redirected to if payment is successful.
Use full path with protocol included, like this - https://test.com (not test.com).
Otherwise the user will be redirected to a URL composed like this: http://paymentGatewayURL/merchantURL
OptionalfailUrlString [1..512]The address to which the user is to be redirected in case of a failed payment. The address must be specified in full including the protocol used (for example, https://mybestmerchantreturnurl.com instead of mybestmerchantreturnurl.com). Otherwise, the user will be redirected to the address of the following type https://mts.rbsuat.com/payment/<merchant_address>.
OptionaldescriptionString [1..598]Order description in any format.
To enable sending this field to the processing system, contact the technical support service.
It is not allowed to fill this parameter with personal data or payment data (card numbers, etc.). This requirement is due to the fact that the order description is not masked in Merchant Portal and log files.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.
OptionalreturnUrlString [1..512]The address to which the user will be redirected if the payment is successful. The address must be specified in full including the protocol used (for example, https://mybestmerchantreturnurl.com instead of mybestmerchantreturnurl.com). Otherwise, the user will be redirected to the address of the following type https://mts.rbsuat.com/payment/<merchant_address>.
OptionalthreeDSServerTransIdString [1..36]Transaction identifier created on 3DS Server. Mandatory for 3DS authentication.
OptionalthreeDSVer2FinishUrlString [1..512]URL where Customer should be redirected after authentication on ACS Server.
ConditionalthreeDSVer2MdOrderString [1..36]Order number which was registered in the first part of the request within 3DS2 transaction. Mandatory for 3DS2 authentication.
If this parameter is present in the request, the mdOrder value passed in it overrides, and in this case the order gets paid right away instead of being registered.
This parameter is used only for instant payments, i.e., when the order is registered and payed via the same request.
OptionalthreeDSSDKBooleanPossible values: true or false. Flag showing that payment comes from 3DS SDK.
OptionalbillingPayerDataObjectA block with the client's registration data (address, postal code) necessary for passing the address verification within the AVS/AVV services. Mandatory if the feature is enabled for the merchant on Payment Gateway side. See nested parameters.
OptionalshippingPayerDataObjectObject containing customer delivery data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalpreOrderPayerDataObjectObject containing pre-order data. It is used for further 3DS authentication of the client. See nested parameters.
OptionalorderPayerDataObjectObject containing data about the order payer. It is used for further 3DS authentication of the client. See nested parameters.
OptionalbillingAndShippingAddressMatchIndicatorString [1]Indicator for matching the cardholder's billing address and shipping address. This parameter is used for further 3DS authentication of the customer.
Possible values:
  • Y - the cardholder's billing address and shipping address match;
  • N - cardholder billing address and shipping address do not match.

A block with the client's registration data (address, postal code).

RequiredNameTypeDescription
OptionalbillingCityString [0..50]The city registered on a specific card of the Issuing Bank.
OptionalbillingCountryString [0..50]The country registered on a specific card of the Issuing Bank. Format: ISO 3166-1 (Alpha 2 / Alpha 3 / Number-3) or the country name. We recommend to pass a two/three-letter ISO country code.
OptionalbillingAddressLine1String [0..50]The address registered on a specific card of the Issuing Bank (A payer’s address). Line 1. Mandatory to be passed in order AVS verification works.
OptionalbillingAddressLine2String [0..50]The address registered on a specific card of the Issuing Bank. Line 2.
OptionalbillingAddressLine3String [0..50]The address registered on a specific card of the Issuing Bank. Line 3.
OptionalbillingPostalCodeString [0..9]Postal code registered on a specific card of the Issuing Bank. Mandatory to be passed in order AVS verification works.
OptionalbillingStateString [0..50]The state registered on a specific card of the Issuing Bank. Format: full ISO 3166-2 code, its part, or the state/region name. Can contain Latin characters only. We recommend to pass a two-letter ISO state code.

Description of parameters in shippingPayerData object:

RequiredNameTypeDescription
OptionalshippingCityString [1..50]The customer's city (from the delivery address)
OptionalshippingCountryString [1..50]The customer's country
OptionalshippingAddressLine1String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine2String [1..50]The customer's primary address (from the shipping address)
OptionalshippingAddressLine3String [1..50]The customer's primary address (from the shipping address)
OptionalshippingPostalCodeString [1..16]The customer's zip code for delivery
OptionalshippingStateString [1..50]Customer's state/region (from delivery address)
OptionalshippingMethodIndicatorInteger [2]Shipping Method Indicator.
Possible values:
  • 01 - delivery to the cardholder's billing address
  • 02 - delivery to another address verified by Merchant
  • 03 - delivery to an address other than the cardholder's primary (settlement) address
  • 04 - shipment to the store/self-collection (the store address should be specified in the relevant delivery parameters)
  • 05 - Digital distribution (includes online services and e-gift cards)
  • 06 - travel and event tickets that are not deliverable
  • 07 - Other (e.g. games, non-deliverable digital goods, digital subscriptions, etc.)
OptionaldeliveryTimeframeInteger [2]Product delivery timeframe.
Possible values:
  • 01 - digital distribution
  • 02 - same-day delivery
  • 03 - overnight delivery
  • 04 - delivery within 2 days after payment and later
OptionaldeliveryEmail String [1..254]Target email address for delivery of digital distribution. Note that it is preferrable to pass the email in a separate email parameter of the request. The deliveryEmail parameter specified in this block is only used to fill MerchantRiskIndicator during 3DS authorization.

Description of parameters in preOrderPayerData object:

RequiredNameTypeDescription
OptionalpreOrderDateString [10]Expected date when delivery will be available (for pre-ordered purchases), in the format YYYYYYMMDD.
OptionalpreOrderPurchaseIndInteger [2]Indicator of a customer placing an order for available or future delivery.
Possible values:
  • 01 - delivery available;
  • 02 - future delivery
OptionalreorderItemsIndInteger [2]An indicator that the customer is rebooking a previously paid delivery as part of a new order.
Possible values:
  • 01 - order placed for the first time;
  • 02 - repeated order

Description of parameters in orderPayerData object:

RequiredNameTypeDescription
OptionalhomePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.
OptionalworkPhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

ConditionalmobilePhoneString [7..15]Customer's phone number. It is always necessary to specify the country code, but you can specify or omit the + sign or 00 at the beginning. The number must be 7 to 15 digits long. Thus, the following options are valid:
  • +35799988877;
  • 0035799988877;
  • 35799988877.

For payment by VISA with 3DS authorization, it is necessary to specify either phone or email of the cardholder. If you have a setting to display phone number on the payment page and have specified an invalid number, the customer will have a possibility to correct it on the payment page.

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.
OptionalorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.
OptionalauthCodeInteger [6]Deprecated parameter (not used). Its value is always 2 regardless the order status and authorization code of the processing system.
OptionalactionCodeStringResponse code from the processing bank. Contains a numeric value. See the list of action codes here.
OptionalactionCodeDescriptionString [1..512]actionCode description returned from the processing bank.
OptionaltimeIntegerTime when transaction took place as the amount of milliseconds since 00:00 January 1, 1970 GMT (UNIX time). Example: 1740392720718 (Corresponds to February 24, 2025, 10:25:20 (UTC)).
OptionaleciInteger [1..4]Electronic commerce indicator. The indicator is specified only after an order has been paid and in case the corresponding permission is present. Below is the explanation of ECI codes.
  • ECI=01 or ECI=06 - merchant supports 3-D Secure, payment card does not support 3-D Secure, payment is processed based on CVV2/CVC code.
  • ECI=02 or ECI=05 - both merchant and payment card support 3-D Secure;
  • ECI=07 - merchant does not support 3-D Secure, payment is processed based on CVV2/CVC code.
OptionalamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
OptionalrrnInteger [1..12]Reference Retrieval Number - transaction ID assigned by Acquiring Bank.
OptionalacsUrlString [1..512]The URL address for redirecting to ACS. It is returned in a successful response in case of a 3D-Secure payment, when redirect to the ACS is needed. For details see Redirect to ACS.
OptionaltermUrlString [1..512]In a successful response in case of a 3D-Secure payment. The URL address to which ACS redirects the cardholder after authentication. For details see Redirect to ACS.
OptionalpaReqString [1..255]PAReq (Payment Authentication Request) - a message that should be sent to ACS together with redirect. It is returned in a successful response in case of a 3D-Secure payment, when redirect to the ACS is needed. This message contains the Base64-encoded data necessary for the cardholder authentication. For details see Redirect to ACS.

Examples

Request example

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/verifyCard.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data pan=4000001111111118 \
  --data cvc=123 \
  --data expiry=203012

Response example

{
  "errorCode": "0",
  "errorMessage": "Success",
  "orderId": "cfc238ca-68f9-745c-ba7e-eb9100af79e0",
  "orderNumber": "12017",
  "rrn": "111111111115",
  "authCode": "123456",
  "actionCode": 0,
  "actionCodeDescription": "",
  "time": 1595284781180,
  "eci": "07",
  "amount": 0,
  "currency": "643"
}

Closing receipt

To close OFD receipt, use https://mts.rbsuat.com/payment/rest/closeOfdReceipt.do request.

Closing receipt can be sent several times for one order. There are no amount limitations in this case, i.e. the amount specified in the closing receipt may be bigger or less than the order amount. The exception may be done for the orders with refund. You can close receipt for an order with refund only if the amount of all refunds is less than confirmed order amount (i.e. full refund was not done). Read more abount sending second receipt here.


When sending the request, you should use the header: Content-Type: application/x-www-form-urlencoded

The request must contain either mdOrder, or orderNumber.

Request parameters

RequiredNameTypeDescription
Conditional (if orderNumber is not passed)mdOrderString [1..36]Order number in the payment gateway. Unique within the payment gateway.
Conditional (if mdOrder is not passed)orderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatoryamountInteger [0..12]Payment amount in minor currency units (e.g. in cents).
OptionaladditionalOfdParamsObjectSome additionalOfdParams parameters duplicate cartItems.items.itemAttributes parameters. additionalOfdParams is applied to all position IDs while cartItems.items.itemAttributes is applied to each individual position. If additionalOfdParams and cartItems.items.itemAttributes values do not match, then, cartItems.items.itemAttributes will override, i.e. — individual parameters have priority.
The description of the nested elements is given below.
OptionalmerchantLoginString [1..255]To register an order on behalf of another merchant, specify the merchant's API account login in this parameter.
Can be used only if you have the permission to see the transactions of other merchants or if the specified merchant is your child merchant.
OptionalorderBundleObjectObject containing cart of items. The description of the nested elements is given below.

Description of parameters in additionalOfdParams object:

RequiredNameTypeDescription
Optionalagent_info.typeIntegerAgent type, the available values are:
  • 1 - bank paying agent;
  • 2 - bank paying subagent;
  • 3 - paying agent;
  • 4 - paying subagent;
  • 5 - designated agent;
  • 6 - commission agent;
  • 7 - other agent.
Optionalagent_info.paying.operationString [1..24]Name of the transaction of the paying agent.
Optionalagent_info.paying.phonesArray of stringsPhone numbers array of the payments operator in format +N.
Optionalagent_info.paymentsoperator.phonesArray of stringsPhone numbers array of the payments operator in format +N.
Optionalagent_info.mtoperator.addressString [1..256]Transfer operator's address.
Optionalagent_info.MTOperator.innString [10..12]ITN of the transfer operator.
Optionalagent_info.mtoperator.nameString [1..256]Name of the transfer operator.
Optionalagent_info.mtoperator.phonesArray of stringsPhone numbers array of the MT operator in format +N.
Optionalsupplier_info.phonesArray of stringsSupplier's phone number array in format +N.
OptionalcashierString [1..256]Cashier's name.
Optionaladditional_check_propsString [1..16]Additional receipt property.
Optionaladditional_user_props.nameString [1..24]Name of the additional user property
Optionaladditional_user_props.valueString [1..24]Value of the additional user property.
Optionalcashier_innString [10..12]Cashier's INN.
Optionalclient.addressString [1..256]Client's (customer's) address.
Optionalclient.birth_dateString [10]Client's (customer's) date of birth in dd.mm.yyyy format.
Optionalclient.citizenshipString [3]Numeric code of the country of which the buyer (customer) is a citizen.
Optionalclient.document_codeString [2]Numeric code of the type of identity document (e.g., 21 - passport of a citizen of the Russian Federation).
Optionalclient.passport_numberString [11]Series and number of the payer's passport.
Optionalclient.emailString [1..64]Buyer's e-mail address. It is mandatory to fill in strictly one of the fields: email or phone.
Optionalclient.phoneString [19]Buyer's phone number. Together with the country code without spaces and additional symbols, except for the "+" symbol (the number "+371 2 1234567" should be transmitted as "+37121234567"). It is mandatory to fill in strictly one of the fields: email or phone..
Optionalclient.innString [12]Client's INN.
Optionalclient.nameString [1..256]Client's name.
Optionaloperatingcheckprops.nameStringTransaction identifier. Takes values "0" until the value of the FTS (Federal Tax Service) of Russia requisite is determined.
Optionaloperatingcheckprops.timestampString [1..19]Date and time of the transaction in the format: dd.mm.yyyy HH:MM:SS.
Optionaloperatingcheckprops.valueString [1..64]Transaction data.
Optionalsectoralcheckprops.dateString [10]Date of the normative act of the federal executive body regulating the procedure for filling in the "value of the industry requisite", in the format: dd.mm.yyyyy.
Optionalsectoralcheckprops.federalidStringIdentifier of the federal body of executive power. Must accept one of the values in the directory of federal bodies of executive power.
Optionalsectoralcheckprops.numberString [32]Number of the normative act of the federal executive body regulating the procedure for filling in the "value of the sectoral requisite" requisite.
Optionalsectoralcheckprops.valueString [1..256]Composition of values determined by a regulatory act of a federal executive body.
Conditionalcompany.automat_numberStringThe number of the vending machine.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending and transport;
  • Fiscal data format 1.2 - for vending and transport.
Conditionalcompany.locationStringBilling address.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending, transport, couriers;
  • Fiscal data format 1.2 - for vending, transport, couriers.
Conditionalcompany.payment_addressStringAddress for receipt of invoices.
Conditions for mandatory parameter transmission:
  • Fiscal data format 1.05 - for vending, transport, couriers;
  • Fiscal data format 1.2 - for vending, transport, couriers.
Optionaluse_legacy_vatbooleanThe parameter is used if it is necessary to pass an obsolete VAT value. Possible values:
  • true- if it is necessary to pass an obsolete VAT value
  • false - there is no need

Description of parameters in orderBundle object:

RequiredNameTypeDescription
OptionalorderCreationDateString [19]Order creation date in the following format: YYYY-MM-DDTHH:MM:SS.
OptionalcustomerDetailsObjectBlock containing customer attributes. The description of the tag attributes is given below.
MandatorycartItemsObjectObject containing cart items attributes. The description of nested elements is given below.
OptionalagentObjectObject with information about an agent. The description of the nested elements is given below.
OptionalsupplierPhonesArray of strings [1..19]Supplier's phone number array in format +N.

Below are the parameters of the agent block (agent data).

RequiredNameTypeDescription
OptionalagentTypeInteger [1..2]Agent type, the available values are:
  • 1 - bank paying agent;
  • 2 - bank paying subagent;
  • 3 - paying agent;
  • 4 - paying subagent;
  • 5 - designated agent;
  • 6 - commission agent;
  • 7 - other agent.
OptionalpayingOperationString [1..24]Name of the transaction of the paying agent.
OptionalpayingPhonesArray of strings [1..19]Phone numbers array of the paying agent in format +N.
OptionalpaymentsOperatorPhonesArray of strings [1..19]Phone numbers array of the payments operator in format +N.
OptionalmtOperatorPhonesArray of strings [1..19]Phone numbers array of the MT operator in format +N.
OptionalmtOperatorNameString [1..64]Transaction operator name.
OptionalmtOperatorAddressString [1..256]Transaction operator address.
OptionalmtOperatorInnString [10..12]Transaction operator ITN.

Description of parameters in customerDetails object:

RequiredNameTypeDescription
ConditionalemailString [1..40]Email address of the customer the receipt will be sent to.
Most OFD systems support sending receipt to multiple email addresses - in this case, you can specify several emails separated by comma without blanks. Contact your OFD to find out is sending to multiple emails is possible.
It is mandatory to send one of two parameters: email or phone.
ConditionalphoneString [1..40]Customer phone number. You must always specify country code with or without '+' sign. Thus, the following variants are available: +79998887766; 79998887766.
It is mandatory to send one of two parameters: email or phone.
OptionalcontactString [0..40]Customer's preferred way of communication.
OptionalfullNameString [1..100]Payer's full name.
OptionalpassportString [1..100]Customer's passport serial number in the following format: 2222888888.
OptionaldeliveryInfoObjectObject containing delivery address attributes. The description of the nested elements is given below.
OptionalinnInteger [10..12]Individual taxpayer number. 10 or 12 characters.

Description of parameters in deliveryInfo object.

RequiredNameTypeDescription
OptionaldeliveryTypeString [1..20]Delivery method.
MandatorycountryString [2]Two letter code of the country of delivery.
MandatorycityString [0..40]City of destination.
MandatorypostAddressString [1..255]Delivery address.

Description of parameters in cartItems object.

RequiredNameTypeDescription
MandatoryitemsObjectAn element of the array containing cart item attributes. The description of the nested elements is given below.

Description of parameters in items object.

RequiredNameTypeDescription
MandatorypositionIdInteger [1..12]Unique product identifier in the cart.
MandatorynameString [1..255]Name or the description of an item in any format.
OptionalitemDetailsObjectObject containing the parameters describing an item. The description of the nested elements is given below.
MandatoryquantityObjectElement describing the total of items of one positionId and its unit of measurement. The description of the nested elements is given below.
OptionalitemAmountInteger [1..12]The total cost of all instances of one positionId specified in minor denomination of the currency. itemAmount must be passed only if the itemPrice parameter has not been passed. Otherwise passing of itemAmount is not required. If both parameters itemPrice and itemAmount are passed in the request, then itemAmount shall be equal itemPrice * quantity, otherwise the request will return an error.
OptionalitemPriceInteger [1..18]Total cost of instance of one positionId specified in minor currency units. Mandatory for merchants using fiscalization.
OptionalitemCurrencyInteger [3]ISO 4217 currency code. If the parameter is not specified, it is considered to be equal to the Order currency.
OptionalitemCodeString [1..100]Number (identifier) of an item in the store system.
OptionaltaxObjectObject containing tax attributes. Below is the description of the contained attributes.
OptionalitemAttributesObjectObject containing item attributes.

Description of parameters in quantity object.

RequiredNameTypeDescription
MandatoryvalueNumber [1..18]Number of items in one positionId. Use a decimal point as a separator in fractions. Maximal number of decimal places is 3. If Fiscal data format is 1.2+ the value is always 1.
MandatorymeasureString [1..20]The unit of measurement for the quantity of item instances. For Fiscal data format 1.2+ if nomenclature and markQuantity parameters are passed, measure is always 0. Otherwise, it can have possible values described below.

Possible values of measure parameter:

ValueDescription
0Applied to payment objects that can be implemented individually or in single units as well as if a payment object is an item subject to mandatory identification marking.
10Gram
11Kilogram
12Tonne
20Centimeter
21Decimeter
22Meter
30Square centimeter
31Square decimeter
32Square meter
40Milliliter
41Liter
42Cubic meter
50Kilowatt hour
51Gigacalorie
70Day
71Hour
72Minute
73Second
80Kilobyte
81Megabyte
82Gigabyte
83Terabyte
255Applied to other measures

Description of parameters in itemDetails object.

RequiredNameTypeDescription
OptionalitemDetailsParamsObjectParameter describing additional information regarding a line item. The description of the nested elements is given below.

Description of parameters in itemDetailsParams object.

RequiredNameTypeDescription
MandatoryvalueString [1..2000]Additional item info.
MandatorynameString [1..255]Name of the parameter describing the details of an item

Description of parameters in tax object:

RequiredNameTypeDescription
MandatorytaxTypeIntegerVAT rate, the following values are allowed:
  • 0 – no VAT;
  • 1 – 0% VAT;
  • 2 – 10% receipt VAT rate;
  • 4 – VAT at the estimated rate of 10/110;
  • 6 - VAT at 20% rate;
  • 7 – VAT at the estimated rate of 20/120;
  • 10 – VAT at 5% rate;
  • 11 – VAT at the estimated rate of 5/105;
  • 12 – VAT at 7% rate;
  • 13 – VAT at the estimated rate of 7/107;
  • 14 - VAT at 22% rate;
  • 15 - VAT at the estimated rate of 22/122.
MandatorytaxSumInteger [1..18]Tax amount calculated by the merchant. The amount is specified in minor denomination.

Description of parameters in itemAttributes object:

itemAttributes parameter must include attributes array, where the item attributes should be located (see the example and table below).

"itemAttributes":{"attributes":[{"name":"paymentMethod","value":"1"},{"name":"paymentObject","value":"1"}]}
RequiredNameTypeDescription
MandatorypaymentMethodInteger [1..2]]Payment type, the available values are:
  • 1 - full prepayment;
  • 2 - partial prepayment;
  • 3 - advance payment;
  • 4 - full payment;
  • 5 - partial payment with further installment payments;
  • 6 - no payment with further installment payments;
  • 7 - payment with further installment payments.

The value transfer is prioritized according to the following principle (descending priority): 1) cart from API request; 2) fiscalization settings in Personal Area; 3) default values.
The default value is 1 (full prepayment).
MandatorypaymentObjectIntegerPayment object, the available values are:
  • 1 - product (default value);
  • 2 - excisable product;
  • 3 - job;
  • 4 - service;
  • 5 - gambling stake;
  • 6 - gain at gambling;
  • 7 - lottery ticket;
  • 8 - gain in lottery;
  • 9 - provision of intellectual property;
  • 10 - payment;
  • 11 - agent fee;
  • 12 - complex payment object;
  • 13 - other payment object;
  • 14 - property rights;
  • 15 - non-operating gain;
  • 16 - insurance premiums;
  • 17 - sales tax;
  • 18 - resort tax.

The above values are available for FFD 1.05.
For FFD 1.2, the following values are available as well:
  • 30 - excisable product that is a subject to labeling with an identification tool and does not have a marking code;
  • 31 - excisable product that is a subject to labeling with an identification tool and has a marking code;
  • 32 - product that is a subject to labeling with an identification tool and does not have a marking code, with the exception of excisable products;
  • 33 - product that is a subject to labeling with an identification tool and has a marking code, with the exception of excisable goods.

Values are passed in the following priority (indicated in descending order of priority): 1) order cart from an API request; 2) fiscalization settings in your personal account; 3) default values.
ConditionalnomenclatureString [1..95]Product code in hexadecimal notation with spaces. Maximum length – 32 bytes. Mandatory if markQuantity is passed.
OptionalmarkQuantityObjectFractional quantity of the marked goods. See nested parameters.
OptionaluserDataString [1..64]User property value. May be transferred only after approval by Federal Tax Service.
Optionalagent_infoObjectObject with data about payment agent for cart item. The description of the nested elements is given below.
Conditional*typeIntegerAgent type, the available values are:
  • 1 - bank paying agent;
  • 2 - bank paying subagent;
  • 3 - paying agent;
  • 4 - paying subagent;
  • 5 - designated agent;
  • 6 - commission agent;
  • 7 - other agent.
OptionalpayingObjectObject with data about payment agent. The description of the nested elements is given below.
OptionaloperationString [1..24]Name of the transaction of the paying agent.
OptionalphonesArray of stringsPhone numbers array of the payments operator in format +N.
OptionalpaymentsOperatorObjectObject with data about Operator accepting payments.
OptionalphonesArray of stringsPhone numbers array of the payments operator in format +N.
OptionalMTOperatorObjectObject with data about Operator of the transfer.
OptionalphonesArray of stringsPhone numbers array of the MT operator in format +N.
OptionalnameString [1..256]Name of the transfer operator.
OptionaladdressString [1..256]Transfer operator's address.
OptionalinnString [10..12]ITN of the transfer operator.
Optionalsupplier_infoObjectObject with data about supplier for cart item. The description of the nested elements is given below.
OptionalphonesArray of stringsSupplier's phone number array in format +N.
OptionalnameString [1..256]Supplier's name.
OptionalinnInteger [10..12]Supplier's ITN
OptionaldocumentIdStringThe unique identifier of the payment document in the supplier's system.
OptionalpayerNameStringPayer's full name.
OptionalpayerLsStringThe payer's personal account in the supplier's system.
OptionallsStringA single personal account of the supplier.
OptionalbankBicStringBIC of the Bank of the payee, supplier.
OptionalbankNameStringName of the Bank of the payee, supplier.
OptionalkppStringTax Registration Reason Code (KPP) of the payee, supplier.
OptionalrsStringBank account of the payee, supplier.
OptionalcommissionStringThe commission amount in minimum currency units on the suppler's side.

* Mandatory if agent_info is passed.

Description of parameters in markQuantity object.

RequiredNameTypeDescription
MandatorynumeratorInteger [1..12]The numerator of the fractional part of the payment object.
MandatorydenominatorInteger [1..12]The denominator of the fractional part of the payment object.

Response parameters

RequiredNameTypeDescription
OptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of the request processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
OptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
OptionalsuccessBooleanMain parameter which indicates directly that the request was successful. The following values are available:
  • true - request processed successfully;
  • false - request failed.

Note that the value true here simply means that the request was proccessed, not that the order was paid.
Read here to find out how to get payment status.

Examples

Request example with cart of items

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/closeOfdReceipt.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data amount=123456 \
  --data userName=test_user \
  --data password=test_user_password \
  --data mdOrder=9766d33c-7c32-7e55-a150-f61e0cc4a648 \
  --data merchantLogin=merch_child \
  --data additionalOfdParams={"additional_check_props":"test"} \
  --data orderBundle={
    "customerDetails": {
        "email": "test@test.com",
        "fullName": "xxxx",
        "inn": "xxxx"
    },
    "cartItems": {
        "items": [
            {
                "positionId": "001",
                "name": "apple",
                "quantity": {
                    "value": 10,
                    "measure": "kg"
                },
                "itemAmount": 100000,
                "itemCode": "122333",
                "itemPrice": 10000,
                "itemAttributes": {
                    "attributes": [
                        {
                            "name": "paymentMethod",
                            "value": "4"
                        }
                    ]
                }
            }
        ]
    }
}

Request example without cart

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/closeOfdReceipt.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data amount=123456 \
  --data userName=test_user \
  --data password=test_user_password \
  --data mdOrder=9766d33c-7c32-7e55-a150-f61e0cc4a648 \
  --data merchantLogin=merch_child \
  --data 'additionalOfdParams={"additional_check_props":"test"}

Response example

{
"success": true
}

Getting information about a receipt

To get information on a receipt for an order, use https://mts.rbsuat.com/payment/rest/getReceiptStatus.do request. The request can contain the following data:

Either the order identifier or the receipt identifier in the fiscalizer must be specified in the request.

If only the order identifier (orderId or orderNumber) is passed, the request contains all receipts for the specified order. If only the receipt identifier (uuid) is passed, the request contains only the information on this receipt. If both order identifier and receipt identifier are specified, the request contains all receipts of the order.

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
OptionalorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.
OptionalorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.
OptionaluuidString [1..32]Receipt identifier in the fiscalizer.
OptionallanguageString [2]ISO 639-1 encoded language key. If the language is not specified, the default language specified in the store settings is used.
Supported languages: ru,en,zh,tr,pt,ko,ja,fr,es,de,ar,kz,kk.

Response parameters

There are several sets of response parameters. Which parameter sets will be returned depends on the version of getReceiptStatus, specified in the merchant settings.

VersionRequiredNameTypeDescription
AllOptionalerrorCodeString [1..2]Information parameter in case of an error, which may have different code values:
  • 0 value - indicates success of processing;
  • another number value (1-99) - indicates an error for more details of which errorMessage parameter must be inspected.
It also can be missing if the result has not caused any error.
AllOptionalerrorMessageString [1..512]Information parameter that is an error description in a case of error occurance. errorMessage value can vary, so it should not be hardcoded.
Language of the description is set in language parameter of the request.
AllOptionalorderNumberString [1..36]Order number (ID) in the merchant's system, must be unique for each order.
AllOptionalorderIdString [1..36]Order number in the payment gateway. Unique within the payment gateway.
AllOptionalreceiptObjectObject containing the receipt parameters. See nested parameters below.

The receipt block contains the following parameters:

VersionRequiredNameTypeDescription
AllMandatoryreceiptStatusInteger [1..2]The status of the receipt is defined by the value of this parameter. The following values are available:
  • 0 - payment sent;
  • 1 - payment delivered;
  • 2 - payment error;
  • 3 - refund sent;
  • 4 - refund delivered;
  • 5 - refund error;
  • 6 - receipt correction sent;
  • 7 - receipt correction delivered;
  • 8 - error of receipt correction sending.
3 and laterOptionalreceiptTypeInteger [1..2]An indication of a receipt closing. Possible values:
  • null
  • close
AllOptionaluuidString [1..32]Receipt identifier in the fiscalizer.
2 and laterOptionaloriginal_ofd_uuidString [1..255]Identifier of the receipt in OFD system.
AllOptionalshift_numberIntegerShift number.
AllOptionalfiscal_receipt_numberIntegerNumber of receipt in the shift.
AllOptionalreceipt_datetimeStringDate and time of the receipt in the fiscal memory device. Format: yyyy:MM:dd HH:mm:ss.
AllOptionalfn_numberString [1..16]Fiscal accumulating mechanism number.
AllOptionalecr_registration_numberString [0..20]Cash register device number.
AllOptionalfiscal_document_numberIntegerFiscal number of the document.
AllOptionalfiscal_document_attributeString [1..10]Fiscal attribute of the document.
AllOptionalamount_totalString [0..12]Total receipt amount in the format of a number with a separator. The whole part is no more than 15 characters; the fractional part is no more than 2 characters.
AllOptionalserial_numberString [1..20]Cash register equipment serial number.
AllOptionalofd_receipt_urlString [0..1024]Link to the receipt.
Not all OFD systems return the link to the receipt, so the field may be empty.
AllOptionalOFDObjectObject containing parameters of the fiscalization data operator. See the nested parameters below.
4 and laterOptionalofdReceiptParamsObjectObject with receipt parameters. See nested parameters below.
5 and laterOptionalofdOrderBundleObjectResidual basket recalculated for OFD (including returns). See nested parameters below.

Description of parameters of the OFD object:

RequiredNameTypeDescription
OptionalinnInteger [10..12]Individual taxpayer number. 10 or 12 characters.
OptionalnameString [1..255]Name of the fiscalization data operator. Use \\ - to transmit , use \" - to transmit "
OptionalwebsiteString [1..58]Website of the fiscal operator.

Description of parameters in OfdReceiptParams object:

RequiredNameTypeDescription
OptionalofdReceiptStatusObjectObject with receipt status parameters. See nested parameters below.
OptionalvatAmountIntegerVAT value in the charging currency.

Description of parameters in ofdReceiptStatus object:

RequiredNameTypeDescription
OptionalqueuedDocIntegerNumber of queued documents
OptionalqueuedFirstDocNumIntegerNumber of the first document in the queue
OptionalqueuedFirstDocDateStringDate of the first document in the queue
OptionalffdVersionStringFFD version
OptionalinternetSignBooleanIndication of Internet-only settlements

Description of objects in the ofdOrderBundle array:

RequiredNameTypeDescription
MandatorynameString [1..100]Name or description of the position. If the name length on sending to OFD is more than 128 symbols, the request is rejected.
For such OFD as Orange Data or OFD.RU, on sending paymentObject=15 or paymentObject=16 item attribute, the name field is validated and must take some defined values.
Possible values are listed below.
MandatoryitemAmountInteger [1..18]Amount of all product items of one positionId in minor currency units
OptionalitemAttributesArray of objectsSet of additional attributes, the structure is:
{"param_1_name":"param_1_value"}. See the description below.
OptionalitemPriceInteger [1..2]Amount of one item in minor currency units.
OptionaltaxTypeIntegerVAT rate, the following values are allowed:
  • 0 – no VAT;
  • 1 – 0% VAT;
  • 2 – 10% receipt VAT rate;
  • 4 – VAT at the estimated rate of 10/110;
  • 6 - VAT at 20% rate;
  • 7 – VAT at the estimated rate of 20/120;
  • 10 – VAT at 5% rate;
  • 11 – VAT at the estimated rate of 5/105;
  • 12 – VAT at 7% rate;
  • 13 – VAT at the estimated rate of 7/107;
  • 14 - VAT at 22% rate;
  • 15 - VAT at the estimated rate of 22/122.
OptionalquantityObjectElement describing the total of items of one positionId and its unit of measurement. The description of the nested elements is given below.

The itemAttributes array consists of the objects:

Description of parameters in quantity object.

RequiredNameTypeDescription
MandatoryvalueNumber [1..18]Number of items in one positionId. Use a decimal point as a separator in fractions. Maximal number of decimal places is 3. If Fiscal data format is 1.2+ the value is always 1.
MandatorymeasureString [1..20]The unit of measurement for the quantity of item instances. For Fiscal data format 1.2+ if nomenclature and markQuantity parameters are passed, measure is always 0. Otherwise, it can have possible values described below.

Possible values of name parameters:

ValueDescription
1Income from equity participation in other organizations
2Foreign exchange gain arising from deviation of the foreign currency sale (purchase) rate from the official exchange rate
3Income in the form of fines, penalties and (or) other sanctions payable by the debtor for breach of contractual obligations
4Income from leasing (subleasing) of property (including land plots)
5Income from granting for use of rights for the results of intellectual activity
6Interest income received under loan agreements and other debt obligations
7Income in the form of amounts of reversed provisions
8Income in the form of gratuitously received property (work, services) or property rights
9Income in the form of income distributed in favor of a taxpayer when he participates in a simple partnership
10Income in the form of income from previous years identified in the reporting (tax) period
11Foreign exchange surplus gain
12Income in the form of fixed and intangible assets donated by nuclear plants
13Income in the form of cost of materials received on liquidation of fixed assets being decommissioned
14Income in the form of property, works, services not used for the intended purpose
15Income in the form of misused funds intended for the formation of reserves to ensure the safety of production facilities
16Income in the form of amounts by which the authorized (share) capital (fund) of an organization is reduced
17Income in the form of amounts of refund from a non-profit organization of previously paid contributions (deposits)
18Income in the form of amounts payable written off due to expiration of the statute of limitations or on other grounds
19Income from operations with derivative financial instruments
20Income in the form of the cost of surplus inventories and other property, which were identified as a result of inventories
21Income in the form of the cost of media and book products to be replaced upon return or write-off
22Income in the form of amounts of adjustments to the taxpayer's profits
23Income in the form of returned cash equivalent of immovable property and (or) securities transferred to replenish the endowment capital of a non-profit organization
24Income in the form of the difference between the amount of tax deductions from excise tax and the specified excise tax amounts
25Income in the form of profit of a controlled foreign company
26Contributions to OPS (mandatory pension insurance)
27Contributions to OSS (compulsory social insurance) due to incapacity for work
28Contributions to MHI (compulsory medical insurance)
29Contributions to OSS (compulsory social insurance) against accidents
30Temporary disability allowance
31Payments on voluntary personal insurance

Examples

Request example

userName=login-api&password=password&orderId=abd60d0c-e096-42c3-8b17-6081c67db214

Response example

{
    "errorCode": "0",
    "orderNumber": "220170606034051002_177",
    "orderId": "abd60d0c-e096-42c3-8b17-6081c67db214",
    "receipt": [
        {
            "receiptStatus": 1,
            "uuid": "790925e5-739c-430c-9e92-79d9f14481a4",
            "shift_number": "27",
            "fiscal_receipt_number": "21",
            "receipt_date_time": 1499256900000,
            "fn_number": "9999078900006364",
            "ecr_registration_number": "1234567890023481",
            "fiscal_document_number": "21",
            "fiscal_document_attribute": "3713381819",
            "amount_total": 10000
            "ofdOrderBundle": [
                {
                    "taxType": "VAT_0",
                    "name": "water",
                    "itemAmount": 111165,
                    "itemPrice": 7411,
                    "quantity": {
                        "value" : "15",
                        "measure": "0"
                    },
                    "itemAttributes": [
                        {
                           "name": "paymentMethod",
                           "value": "1"
                        },
                        {
                            "name": "paymentObject",
                            "value": "1"
                        }
                    ]
                },
                {
                    "taxType": "VAT_0",
                    "name": "chocolate",
                    "itemAmount": 22191,
                    "itemPrice": 7397,           
                    "quantity": {
                        "value" : "15",
                        "measure": "0"
                    }       
                },
                {
                    "taxType": "VAT_0",
                    "name": "potato",
                    "itemAmount": 18005,
                    "itemPrice": 8259,           
                    "quantity": {
                        "value" : "15",
                        "measure": "0"
                    }       
                },
                {
                    "taxType": "VAT_0",
                    "name": "water",
                    "itemAmount": 333540,
                    "itemPrice": 7412,           
                    "quantity": {
                        "value" : "15",
                        "measure": "0"
                    },           
                    "itemAttributes": [
                        {
                            "name": "paymentMethod",
                            "value": "1"
                        },
                        {
                            "name": "paymentObject",
                            "value": "1"
                        }
                    ]
                }
            ]
        }
    ]
}

Payment links API

The below API methods allow managing templates for payment links that will redirect the customer to the payment page.

The request used to create a template of a payment link is https://mts.rbsuat.com/payment/rest/templates/create.do.


When sending the request, you should use the header: Content-Type: application/json

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatorytemplateObjectThe object containing parameters of created template. See the nested parameters.

Below are the parameters of the template block (set of parameters of created template).

RequiredNameTypeDescription
MandatorytypeString [4]Template type. Allowed value: ECOM.
MandatorynameString [1..140]Template name.
OptionalpreAuthBooleanParameter that defines if the order for this template should be registered as two-phase. Possible values:
  • true - two-phase order is registered;
  • false - one-phase order is registered.
If the parameter is missing, one-phase order is registered.
OptionalamountInteger [0..10]Payment amount in minor currency units (e.g. in cents etc.). If the amount is not specified, the template is created with "Free amount" option.
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
OptionaldescriptionString [0..255]Template description for the merchant.
OptionalstartDateString [1..19]Template start date in the format "YYYY-MM-DDThh:mm:ss". Starting from this date, it is possible to create an order and to perform a payment by the template.
OptionalendDateString [1..19]Template expiration date in the format "YYYY-MM-DDThh:mm:ss". If not specified, the template has no time limits.
MandatorynameForClientString [0..255]Template name the customer will see on the pre-payment page.
OptionaldescriptionForClientString [0..255]Template description the customer will see on the pre-payment page.
OptionalsinglePaymentBooleanParameter that defines if the template becomes inactive after one payment.
OptionaladditionalParamsArray of objectsArray of objects that defines additional parameters of the template. See the nested parameters.
OptionalcommissionObjectThe block of parameters of commission fee. See the nested parameters.
OptionalqrTemplateObjectThe block of parameters of the template's QR code. Specify this parameter if you want to get a rendered QR code in PNG format. See the nested parameters.

The parameters of an object in the additionalParams array:

RequiredNameTypeDescription
MandatorylabelString [1..255]The name of the parameter that the customer sees on the pre-payment page.
MandatorynameString [1..255]Additional parameter name in the Payment Gateway. Only Latin characters and underscores are allowed. For example: size, items_count, etc.
OptionalplaceholderString [1..255]A tip for the customer with an example of how to fill out the {lable} field.
OptionalregexpString [1..200]A regular expression used to check the input data in the {lable} field. If not specified, the input data is not checked.
MandatoryrequiredBooleanParameter that defines if the {lable} field is required on the pre-payment page.
OptionalvalueString [1..255]Pre-filled value of the {lable} field on the pre-payment page.
OptionalvisibleBooleanParameter that defines if the {lable} field should be displayed on the pre-payment page. The default value is false.

The parameters of the commission block:

RequiredNameTypeDescription
Conditional*feeMinInteger [1..10]Minimum commission fee in minor units, i.e. cents.
Conditional*feeMaxInteger [1..10]Maximum commission fee in minor units, i.e. cents.
Conditional*feePercentageString [1..10]Commission percentage of the order amount as a fractional value with a dot delimiter.
Conditional*fixedAmountString [1..10]Fixed part of the commission fee in minor units, i.e. cents.

*The commission object must contain one of the following sets of parameters:

Below are the parameters of the qrTemplate block (data about the QR code).

RequiredNameTypeDescription
OptionalqrHeightString [2..3]QR code height in pixels. Specify this parameter if you want to get a rendered QR code in PNG format. Minimum value is 10. Maximum value is 1000.
OptionalqrWidthString [2..3]QR code width in pixels. Specify this parameter if you want to get a rendered QR code in PNG format. Minimum value is 10. Maximum value is 1000.
OptionalpaymentPurposeString [1..140]Additional information from the merchant. If it isn't filled in, the order description will be placed here in case it's present.
OptionalqrcIdString [1..32]QR code identifier.

Response parameters

RequiredNameTypeDescription
MandatorystatusStringResponse status. Possible values:
  • SUCCESS - in case of successfull processing
  • FAIL - in case of failure
ConditionalerrorObjectThe object containing information about the error. Is mandatory if the response status is FAIL. See the nested parameters.
ConditionaltemplateObjectThe object containing information about the created template. Is mandatory if the response status is SUCCESS. See the nested parameters.

Below are the parameters of the error block:

RequiredNameTypeDescription
MandatorycodeStringError code. Possible values:
  • 1 - Structure is incorrect;
  • 4 - Required parameter is missing
  • 5 - Authentication error
MandatorydescriptionStringError description.
MandatorymessageStringDetailed error message.

Below are the parameters of the template block:

RequiredNameTypeDescription
MandatorytemplateIdString [1..32]Identifier of the created template.
MandatorystatusString [1..8]Template status. Possible values:
  • ACTIVE - Template is active, available for usage.
  • INACTIVE - Template is active, cannot be used.
  • DELETE - Template is marked as deleted, cannot be used.
MandatoryqrTemplateObjectA block with the parameters of the template for QR code. See nested parameters.

Below are the parameters of the qrTemplate block (data about the QR code).

RequiredNameTypeDescription
MandatorypayloadString [1..999]The content of the QR code of the payment link.
ConditionalrenderedQrString [1..255]The QR code in PNG format encoded in Base64. This parameter is returned if the request contains qrHeight and qrWidth and if status = ACTIVE.

Examples

Request example

curl --location 'https://mts.rbsuat.com/payment/rest/templates/create.do' \
--header 'Content-Type: application/json' \
--data '{
	"username": "test_user",
	"password": "test_user_password",
	"language": "ru",
	"template": {
		"type": "ECOM",
		"name": "template_test",
		"currency": "643",
		"nameForClient": "Name For Client",
		"descriptionForClient": "Description For Client",
		"qrTemplate": {
			"qrWidth": 150,
			"qrHeight": 150
		},
		"commission": {
			"feeMin": 14,
			"feeMax": 14,
			"fixedAmount": 34,
			"feePercentage": 3.3
		},
		"additionalParams": [
			{
				"label": "Test",
				"name": "phone",
				"placeholder": "test",
				"regexp": "\\w+",
				"required": true,
				"value": "123",
				"visible": true
			}
		]
	}
}'

Response example

{
 "status": "SUCCESS",
    "template": {
        "templateId": "umoPoMUCbGrsKRKT",
        "status": "ACTIVE",
        "qrTemplate": {
            "renderedQr": "IBFEARgEQRBABZBEARgEQQBWARBEErj/8eaPTWORnTBAAAAAElFTkSuQmCC",
            "payload": "https://someurl.com/sc/umoPoMUCbGrsKRKT"
        }
    }
}

The request used to get information about a template of a payment link is https://mts.rbsuat.com/payment/rest/templates/get.do.


When sending the request, you should use the header: Content-Type: application/json

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatorytemplateObjectThe object containing parameters of created template. See the nested parameters.

Below are the parameters of the template block (set of parameters of the template for getting information).

RequiredNameTypeDescription
MandatorytemplateIdString [1..32]Identifier of the template.
OptionalqrTemplateObjectThe block of parameters of the template's QR code. Specify this parameter if you want to get a rendered QR code in PNG format. See the nested parameters.

Below are the parameters of the qrTemplate block (data about the QR code).

RequiredNameTypeDescription
OptionalqrHeightString [2..3]QR code height in pixels. Specify this parameter if you want to get a rendered QR code in PNG format. Minimum value is 10. Maximum value is 1000.
OptionalqrWidthString [2..3]QR code width in pixels. Specify this parameter if you want to get a rendered QR code in PNG format. Minimum value is 10. Maximum value is 1000.
OptionalpaymentPurposeString [1..140]Additional information from the merchant. If it isn't filled in, the order description will be placed here in case it's present.
OptionalqrcIdString [1..32]QR code identifier.

Response parameters

RequiredNameTypeDescription
MandatorystatusStringResponse status. Possible values:
  • SUCCESS - in case of successfull processing
  • FAIL - in case of failure
ConditionalerrorObjectThe object containing information about the error. Is mandatory if the response status is FAIL. See the nested parameters.
ConditionaltemplateObjectThe object containing information about the template. Is mandatory if the response status is SUCCESS. See the nested parameters.

Below are the parameters of the error block:

RequiredNameTypeDescription
MandatorycodeStringError code. Possible values:
  • 4 - Required parameter is missing
  • 5 - Authentication error
  • 6 - templateId is incorrect
  • 7 - System error
MandatorydescriptionStringError description.
MandatorymessageStringDetailed error message.

Below are the parameters of the template block (set of parameters with information about template).

RequiredNameTypeDescription
MandatorytemplateIdString [1..32]Identifier of the template.
MandatorystatusString [1..8]Template status. Possible values:
  • ACTIVE - Template is active, available for usage.
  • INACTIVE - Template is active, cannot be used.
  • DELETE - Template is marked as deleted, cannot be used.
MandatorytypeStringTemplate type. Allowed value: ECOM.
MandatorynameString [1..140]Template name.
OptionalpreAuthBooleanParameter that defines if the order for this template should be registered as two-phase. Possible values:
  • true - two-phase order is registered;
  • false - one-phase order is registered.
If the parameter is missing, one-phase order is registered.
OptionalamountInteger [0..10]Payment amount in minor currency units (e.g. in cents etc.). If the amount is not specified, the template has "Free amount" option.
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
OptionaldescriptionString [0..255]Template description for the merchant.
OptionalstartDateString [1..19]Template start date in the format "YYYY-MM-DDThh:mm:ss". Starting from this date, it is possible to create an order and to perform a payment by the template.
OptionalendDateString [1..19]Template expiration date in the format "YYYY-MM-DDThh:mm:ss".
MandatorynameForClientString [0..255]Template name the customer will see on the pre-payment page.
OptionaldescriptionForClientString [0..255]Template description the customer will see on the pre-payment page.
MandatorysinglePaymentBooleanParameter that defines if the template becomes inactive after one payment.
OptionaladditionalParamsArray of objectsArray of objects that defines additional parameters of the template. See the nested parameters.
OptionalcommissionObjectThe block of parameters of commission fee. See the nested parameters.
MandatoryqrTemplateObjectThe block of parameters of the template's QR code. See the nested parameters.

The parameters of an object in the additionalParams array:

RequiredNameTypeDescription
MandatorylabelString [1..255]The name of the parameter that the customer sees on the pre-payment page.
MandatorynameString [1..255]Additional parameter name in the Payment Gateway. Only Latin characters and underscores are allowed. For example: size, items_count, etc.
OptionalplaceholderString [1..255]A tip for the customer with an example of how to fill out the {lable} field.
OptionalregexpString [1..200]A regular expression used to check the input data in the {lable} field. If not specified, the input data is not checked.
MandatoryrequiredBooleanParameter that defines if the {lable} field is required on the pre-payment page.
OptionalvalueString [1..255]Pre-filled value of the {lable} field on the pre-payment page.
OptionalvisibleBooleanParameter that defines if the {lable} field should be displayed on the pre-payment page. The default value is false.

The parameters of the commission block:

RequiredNameTypeDescription
Conditional*feeMinInteger [1..10]Minimum commission fee in minor units, i.e. cents.
Conditional*feeMaxInteger [1..10]Maximum commission fee in minor units, i.e. cents.
Conditional*feePercentageString [1..10]Commission percentage of the order amount as a fractional value with a dot delimiter.
Conditional*fixedAmountString [1..10]Fixed part of the commission fee in minor units, i.e. cents.

*The commission object must contain one of the following sets of parameters:

Below are the parameters of the qrTemplate block (data about the QR code).

RequiredNameTypeDescription
MandatorypayloadString [1..999]The content of the QR code of the payment link.
ConditionalrenderedQrString [1..255]The QR code in PNG format encoded in Base64. This parameter is returned if the request contains qrHeight and qrWidth and if status = ACTIVE.

Examples

Request example

curl --location 'https://mts.rbsuat.com/payment/rest/templates/get.do' \
--header 'Content-Type: application/json' \
--data '{
	"username": "test_user",
	"password": "test_user_password",
	"template": {
		"templateId": "umoPoMUCbGrsKRKT"
			
	}
}

Response example

{
    "status": "SUCCESS",
    "template": {
        "templateId": "umoPoMUCbGrsKRKT",
        "status": "ACTIVE",
        "type": "ECOM",
        "name": "merchapitest",
        "preAuth": false,
        "currency": "643",
        "nameForClient": "Name for client",
        "descriptionForClient": "Description for client",
        "singlePayment": false,
        "additionalParams": [
            {
                "label": "Test",
                "name": "+35799988877",
                "regexp": "\\w+",
                "value": "123",
                "placeholder": "test",
                "required": true,
                "visible": true
            }
        ],
        "qrTemplate": {
            "payload": "https://someurl.com/sc/umoPoMUCbGrsKRKT"
        }
    }
}

The request used to update a template of a payment link is https://mts.rbsuat.com/payment/rest/templates/update.do.


When sending the request, you should use the header: Content-Type: application/json

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
MandatorytemplateObjectThe object containing parameters of created template. See the nested parameters.

Below are the parameters of the template block (set of parameters of the template).

RequiredNameTypeDescription
MandatorytemplateIdString [1..32]Identifier of the template.
OptionalnameString [1..140]Template name.
OptionalpreAuthBooleanParameter that defines if the order for this template should be registered as two-phase. Possible values:
  • true - two-phase order is registered;
  • false - one-phase order is registered.
If the parameter is missing, one-phase order is registered.
OptionalstatusString [1..8]Template status. Possible values:
  • ACTIVE - Template is active, available for usage.
  • INACTIVE - Template is active, cannot be used.
  • DELETE - Template is marked as deleted, cannot be used.
OptionalamountInteger [0..10]Payment amount in minor currency units (e.g. in cents etc.). If the amount is not specified, the template has "Free amount" option.
OptionalisFreeAmountBooleanParameter that defines if the template has "Free amount" option. If this parameter is present, the amount parameter is ignored.
OptionalcurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
OptionaldescriptionString [0..255]Template description for the merchant.
OptionalstartDateString [1..19]Template start date in the format "YYYY-MM-DDThh:mm:ss". Starting from this date, it is possible to create an order and to perform a payment by the template.
OptionalendDateString [1..19]Template expiration date in the format "YYYY-MM-DDThh:mm:ss". If not specified, the template has no time limits.
OptionalisIndefiniteBooleanParameter that defines if the template has no time limit. If this parameter is present, the startDate and endDate parameters are ignored.
OptionalnameForClientString [0..255]Template name the customer will see on the pre-payment page.
OptionaldescriptionForClientString [0..255]Template description the customer will see on the pre-payment page.
OptionalsinglePaymentBooleanParameter that defines if the template becomes inactive after one payment.
OptionaladditionalParamsArray of objectsArray of objects that defines additional parameters of the template. See the nested parameters.
OptionalcommissionObjectThe block of parameters of commission fee. See the nested parameters.
OptionalqrTemplateObjectThe block of parameters of the template's QR code. Specify this parameter if you want to get a rendered QR code in PNG format. See the nested parameters.

The parameters of an object in the additionalParams array:

RequiredNameTypeDescription
OptionaladditionalParams.modeStringThe action to be performed with the additional parameter. Possible values:
  • ADD - the parameter will be added to the template. If the parameter with specified additionalParams.name already exists, its value will be changed to the specified one.
  • REMOVE - the parameter will be deleted. For deleting a parameter, it is enough to specify additionalParams.name.
If the parameter is not specified or has empty value, the ADD action is performed by default.
ConditionaladditionalParams.labelString [1..255]The name of the parameter that the customer sees on the pre-payment page. Is required when adding a new parameter.
MandatoryadditionalParams.nameString [1..255]Additional parameter name in the Payment Gateway. Only Latin characters and underscores are allowed. For example: size, items_count, etc.
OptionaladditionalParams.placeholderString [1..255]A tip for the customer with an example of how to fill out the {lable} field.
OptionaladditionalParams.regexpString [1..200]A regular expression used to check the input data in the {lable} field. If not specified, the input data is not checked.
ConditionaladditionalParams.requiredBooleanParameter that defines if the {lable} field is required on the pre-payment page. Is required when adding a new parameter.
OptionaladditionalParams.valueString [1..255]Pre-filled value of the {lable} field on the pre-payment page.
OptionaladditionalParams.visibleBooleanParameter that defines if the {lable} field should be displayed on the pre-payment page. The default value is false.

The parameters of the commission block:

RequiredNameTypeDescription
Conditional*feeMinInteger [1..10]Minimum commission fee in minor units, i.e. cents.
Conditional*feeMaxInteger [1..10]Maximum commission fee in minor units, i.e. cents.
Conditional*feePercentageString [1..10]Commission percentage of the order amount as a fractional value with a dot delimiter.
Conditional*fixedAmountString [1..10]Fixed part of the commission fee in minor units, i.e. cents.

*The commission object must contain one of the following sets of parameters:

Below are the parameters of the qrTemplate block (data about the QR code).

RequiredNameTypeDescription
OptionalqrHeightString [2..3]QR code height in pixels. Specify this parameter if you want to get a rendered QR code in PNG format. Minimum value is 10. Maximum value is 1000.
OptionalqrWidthString [2..3]QR code width in pixels. Specify this parameter if you want to get a rendered QR code in PNG format. Minimum value is 10. Maximum value is 1000.
OptionalpaymentPurposeString [1..140]Additional information from the merchant. If it isn't filled in, the order description will be placed here in case it's present.
OptionalqrcIdString [1..32]QR code identifier.

Response parameters

RequiredNameTypeDescription
MandatorystatusStringResponse status. Possible values:
  • SUCCESS - in case of successfull processing
  • FAIL - in case of failure
ConditionalerrorObjectThe object containing information about the error. Is mandatory if the response status is FAIL. See the nested parameters.

Below are the parameters of the error block:

RequiredNameTypeDescription
MandatorycodeStringError code. Possible values:
  • 1 - Structure is incorrect;
  • 4 - Required parameter is missing
  • 5 - Authentication error
  • 6 - templateId is incorrect
  • 7 - System error
MandatorydescriptionStringError description.
MandatorymessageStringDetailed error message.

Examples

Request example (deleting "Phone number" additional parameter)

curl --location 'https://mts.rbsuat.com/payment/rest/templates/create.do' \
--header 'Content-Type: application/json' \
--data '{
	"username": "test_user",
	"password": "test_user_password",
	"language": "ru",
	"template": {
		"templateId" : "umoPoMUCbGrsKRKT",
		"name": "merchapitest",	
		"amount": 300444,
		"nameForClient": "Name for client",
		"descriptionForClient": "Description for client",
		"description": "description555",	
		"commission": {
			"feeMin": 141,
			"feeMax": 141,
			"fixedAmount": 341,
			"feePercentage": 31.3
		},
		"additionalParams": [
			{
				"label": "Phone number",
				"name": "phone",
				"placeholder": "test",
				"regexp": "\\w+",
				"required": true,
				"value": "+35799988877",
				"visible": true,
				"mode": "REMOVE"
			}
		]
	}
}'

Response example

{
    "status": "SUCCESS"
}

The request used to get the list of all merchant's templates is https://mts.rbsuat.com/payment/rest/templates/getList.do.


When sending the request, you should use the header: Content-Type: application/json

Request parameters

RequiredNameTypeDescription
MandatoryuserNameString [1..50]Merchant's API account login.
MandatorypasswordString [1..30]Merchant's API account password.
Optionalmerchant_loginObjectThe login of the merchant whose templates should be get. This parameter is required if "parent-child" scheme is used and you want to get templates of your child merchant.
OptionalstatusString [1..8]Template status to limit the list of templates. Possible values:
  • ACTIVE - Template is active, available for usage.
  • INACTIVE - Template is active, cannot be used.
  • DELETE - Template is marked as deleted, cannot be used.
By default, only ACTIVE templates are included to the list.
OptionalqrTemplateObjectThe block of parameters of the QR code returned for all templates. Specify this parameter if you want to get a rendered QR code in PNG format. See the nested parameters.

Below are the parameters of the qrTemplate block (data about the QR code).

RequiredNameTypeDescription
OptionalqrHeightString [2..3]QR code height in pixels. Specify this parameter if you want to get a rendered QR code in PNG format. Minimum value is 10. Maximum value is 1000.
OptionalqrWidthString [2..3]QR code width in pixels. Specify this parameter if you want to get a rendered QR code in PNG format. Minimum value is 10. Maximum value is 1000.
OptionalpaymentPurposeString [1..140]Additional information from the merchant. If it isn't filled in, the order description will be placed here in case it's present.
OptionalqrcIdString [1..32]QR code identifier.

Response parameters

RequiredNameTypeDescription
MandatorystatusStringResponse status. Possible values:
  • SUCCESS - in case of successfull processing
  • FAIL - in case of failure
ConditionalerrorObjectThe object containing information about the error. Is mandatory if the response status is FAIL. See the nested parameters.
ConditionaltemplatesArray of objectsThe array of objects containing the list of all merchant's templates. Is mandatory if the response status is SUCCESS. If the merchant has not templates, an empty array is returned. See the nested parameters.

Below are the parameters of the error block:

RequiredNameTypeDescription
MandatorycodeStringError code. Possible values:
  • 4 - Required parameter is missing
  • 5 - Authentication error
  • 6 - templateId is incorrect
  • 7 - System error
MandatorydescriptionStringError description.
MandatorymessageStringDetailed error message.

Below are the parameters of an object of the templates array (set of parameters with information about template).

RequiredNameTypeDescription
MandatorytemplateIdString [1..32]Identifier of the template.
MandatorystatusString [1..8]Template status. Possible values:
  • ACTIVE - Template is active, available for usage.
  • INACTIVE - Template is active, cannot be used.
  • DELETE - Template is marked as deleted, cannot be used.
MandatorytypeStringTemplate type. Allowed value: ECOM.
MandatorynameString [1..140]Template name.
OptionalamountInteger [0..10]Payment amount in minor currency units (e.g. in cents etc.). If the amount is not specified, the template has "Free amount" option.
MandatorycurrencyString [3]ISO 4217 encoded currency key. If not specified, the default value is used. Only digits are allowed.
MandatoryqrTemplateObjectThe block of parameters of the template's QR code. See the nested parameters.

Below are the parameters of the qrTemplate block (data about the QR code).

RequiredNameTypeDescription
MandatorypayloadString [1..999]The content of the QR code of the payment link.
ConditionalrenderedQrString [1..255]The QR code in PNG format encoded in Base64. This parameter is returned if the request contains qrHeight and qrWidth and if status = ACTIVE.

Examples

Request example

curl --location 'https://mts.rbsuat.com/payment/rest/templates/getList.do' \
--header 'Content-Type: application/json' \
--data '{
	"username": "test_user",
	"password": "test_user_password",
	"merchantLogin": "testMerchant"
}'

Response example

{
    "status": "SUCCESS",
    "templates": [
        {
            "templateId": "umoPoMUCbGrsKRKT",
            "status": "ACTIVE",
            "type": "ECOM",
            "name": "merchapitest",
            "amount": 300444,
            "currency": "643",
            "qrTemplate": {
                "payload": "https://someurl/sc/umoPoMUCbGrsKRKT"
            }
        },
        {
            "templateId": "CkSCddIgVfjuVpeG",
            "status": "ACTIVE",
            "type": "ECOM",
            "name": "template_test_2",
            "currency": "643",
            "qrTemplate": {
                "payload": "https://someurl/sc/CkSCddIgVfjuVpeG"
            }
        },
        {
            "templateId": "ngycAOzNQhCVyeSy",
            "status": "ACTIVE",
            "type": "ECOM",
            "name": "Test link",
            "amount": 10000,
            "currency": "643",
            "qrTemplate": {
                "payload": "https://someurl/sc/ngycAOzNQhCVyeSy"
            }
        }
    ]
}

Callback notifications

The payment gateway API allows you to receive callback notifications on changes of payment statuses.

General information

Events that can trigger notifications

You can receive notifications about changes in order payment status and other events in the Payment Gateway.

The most common notifications describe changes in order status, such as:

More advanced integrations may make use of additional callback triggers like:

The trigger type is passed in the operation parameter of the callback (see details below). For convenience, the callbacks for addional triggers can be directed to another URL by using the dynamicCallbackUrl parameter in order registration requests.

Integration with callback

Instead of the last step of the Redirect integration you may choose to use one of the following approaches.

Make use of returnUrl

When your web-site code located at returnUrl (for example, https://mybestmerchantreturnurl.com/?back&orderId=61c33664-85a0-7d6b-af26-09ee009c4000&lang=en) identifies a cardholder being redirected back from the gateway after a payment attempt, you can check the order status using the API request getOrderStatusExtended.
This option is the easiest one but it is not completely reliable because the cardholder redirect may fail (for example, as a result of a broken connection or the cardholder closing the browser) and returnUrl may not get the "trigger" to proceed with getOrderStatusExtended.

getOrderStatusExtended.do

curl --request POST \
  --url https://mts.rbsuat.com/payment/rest/getOrderStatusExtended.do \
  --header 'content-type: application/x-www-form-urlencoded' \
  --data userName=test_user \
  --data password=test_user_password \
  --data orderId=016b6f47-4628-7ea2-80f5-6c6e00a7d8c0 \
  --data language=en
{
  "errorCode": "0",
  "errorMessage": "Success",
  "orderNumber": "11008",
  "orderStatus": 2,
  "actionCode": 0,
  "actionCodeDescription": "",
  "amount": 2000,
  "currency": "643",
  "date": 1618577250840,
  "orderDescription": "my_first_order",
  "merchantOrderParams": [
    {
      "name": "browser_language_param",
      "value": "en"
    },
    {
      "name": "browser_os_param",
      "value": "UNKNOWN"
    },
    {
      "name": "user_agent",
      "value": "curl/7.75.0"
    },
    {
      "name": "browser_name_param",
      "value": "DOWNLOAD"
    }
  ],
  "transactionAttributes": [],
  "attributes": [
    {
      "name": "mdOrder",
      "value": "016b7747-c4ed-70b3-bc36-fdd400a7d8c0"
    }
  ],
  "cardAuthInfo": {
    "maskedPan": "555555**5599",
    "expiration": "202412",
    "cardholderName": "TEST CARDHOLDER",
    "approvalCode": "123456",
    "pan": "555555**5599"
  },
  "authDateTime": 1618577288377,
  "terminalId": "123456",
  "authRefNum": "931793605827",
  "paymentAmountInfo": {
    "paymentState": "DEPOSITED",
    "approvedAmount": 2000,
    "depositedAmount": 2000,
    "refundedAmount": 0
  },
  "bankInfo": {
    "bankCountryCode": "UNKNOWN",
    "bankCountryName": "&ltUnknown&gt"
  }
}

Make use of a signed gateway callback

If you know how to handle digital certificates and signatures, you can use a digitally signed callback with a checksum that the gateway may be configured to send. A checksum is used for verification and security purposes. After the callback signature has been verified on your side, there is no need to send getOrderStatusExtended because the callback includes the order status.

https://mybestmerchantreturnurl.com/callback/?mdOrder=1234567890-098776-234-522&orderNumber=0987&checksum=DBBE9E54D42072D8CAF32C7F660DEB82086A25C14FD813888E231A99E1220AB3&operation=deposited&status=1

These notifications contain an authentication code in addition to order information. The authentication code is a checksum of order data. This checksum allows to make sure that the callback notification is genuine and was sent by the payment gateway.
There are two methods of implementing callback notifications with checksums:


The public key can be downloaded from the payment gate Web console. For more security, it is recommended to use asymmetric cryptography.
To enable notifications with checksums as well as to get the relevant cryptographic key, please, contact our technical support.

Requirements for SSL certificates on the store’s website

If a callback is delivered over HTTPS connection, the identity of the merchant's website must be verified with an SSL certificate issued and signed by a trusted certificate authority (check the table below). Self-signed certificates are not allowed.

RequirementDescription
Signature algorithm.Not lower than SHA-256.
Supported certification authorities.Below are examples of organizations that register digital certificates:

URL format for callback notifications

POST and GET requests can be sent.

Below is an example for a default GET request, without additional parameters. The parameters are received in the query.

https://mybestmerchantreturnurl.com/callback/?mdOrder=1234567890-098776-234-522&
orderNumber=0987&checksum=DBBE9E54D42072D8CAF32C7F660DEB82086A25C14FD813888E231A99E1220AB3&
operation=deposited&callbackCreationDate=Mon Jan 31 21:46:52 UTC 2022&status=0

For POST callbacks, you will receive the same parameters in HTTP body (instead of query parameters).

https://mybestmerchantreturnurl.com/callback/
mdOrder=1234567890-098776-234-522&
orderNumber=0987&checksum=DBBE9E54D42072D8CAF32C7F660DEB82086A25C14FD813888E231A99E1220AB3&operation=deposited&callbackCreationDate=Mon Jan 31 21:46:52 UTC 2022&status=0

The passed parameters are shown in the table below.

The table contains only basic parameters. You can also use additional parameters if they are configured in Payment Gateway.

ParameterDescription
mdOrderUnique order number stored in the payment gateway.
orderNumberUnique order number (identifier) in merchant's system.
checksumAuthentication code (checksum) resulting from received parameters.
operationType of event that triggered notification:
  • approved - funds are put on hold on buyer's account;
  • deposited - order deposited;
  • reversed - payment was reversed;
  • refunded - order was refunded;
  • bindingCreated - payer's card has been saved (a credential was stored);
  • bindingActivityChanged - an existing stored credential was disabled/enabled;
  • declinedByTimeout - payment was declined because it timed out;
  • ``declinedCardPresent`` - a declined card-present transaction (payment with physical card).
statusIndicates if an operation was successfully processed:
  • 1 - success;
  • 0 - fail.

Custom headers for callback notifications

You can request the technical support service to set custom headers for callback notifications. For example:

'http://mybestmerchantreturnurl.com/callback.php', headers={Authorization=token, Content-type=plain
/text}, params={orderNumber=349002, mdOrder=5ffb1899-cd1e-7c1e-8750-e98500093c43, operation=deposited, status=1}

where {Authorization=token, Content-type=plain/text} is a custom header.

Examples

https://mybestmerchantreturnurl.com/callback/?mdOrder=1234567890-098776-234-522&orderNumber=0987&checksum=DBBE9E54D42072D8CAF32C7F660DEB82086A25C14FD813888E231A99E1220AB3&operation=deposited&status=0

Algorithm for processing callback notifications

  1. The payment gateway sends the following HTTPS request to the merchant's server - please, note that:

    • when using symmetric cryptography, the checksum is generated using a key common for the payment gateway and the merchant;
    • when using asymmetric cryptography, the checksum is generated using a private key known only to the payment gateway.
      https://mybestmerchantreturnurl.com/path?amount=123456&orderNumber=10747&checksum=DBBE9E54D42072D8CAF32C7F660DEB82086A25C14FD813888E231A99E1220AB3&mdOrder=3ff6962a-7dcc-4283-ab50-a6d7dd3386fe&operation=deposited&status=1
      The order of the parameters in a notification can be arbitrary.
  2. On the merchant's side checksum and sign_alias parameters are removed from the notification parameters string, and the value of checksum parameter is saved for verification of the notification's authenticity.

  3. The parameters and their values that are left are used for creating the following string.
    parameter_name1;paramenter_value1;parameter_name2;paramenter_value2;…;parameter_nameN;paramenter_valueN;
    In this case pairs name_parameter;value_parameter must be sorted in direct alphabetical order (ascending) by parameter names.
    Here is an example of a generated parameter string
    amount;123456;mdOrder;3ff6962a-7dcc-4283-ab50-a6d7dd3386fe;operation;deposited;orderNumber;10747;status;1;

  4. The checksum is calculated on the merchant's side, the method of calculation depends on the method of its formation:

    • when using symmetric cryptography - with the help of HMAC-SHA256 algorithm and a private key shared with the payment gateway;
    • when using asymmetric cryptography - with the help of a hashing algorithm that depends on how the key pair is created and a public key that is associated with a private key located in the payment gateway.
  5. In the resulting checksum string, all lower-case letters are replaced by upper-case letters.

  6. The resulting value must be compared with the checksum extracted earlier from checksum parameter.

  7. If the checksums match, the server sends an HTTP code 200 OK to the payment gateway.

If the checksums match, this notification is authentic and was sent by the payment gateway. Otherwise, it is likely that the attacker is trying to pass off his notification as a payment gateway notification.

Payment status notification

In order to detect whether the payment run successfully or not you need to:

  1. Check the signature (checksum parameter in callback);
  2. Check two callback parameters: operation and status.

If the operation value is approved or deposited, then the callback refers to the payment.

When notifications fail

If a response other than 200 OK is returned to the payment gateway, the notification is considered unsuccessful. In this case, the payment gateway repeats the notification at intervals of 30 seconds until one of the following conditions is met:

When one of the above conditions is met, attempts to send a callback notification about an event stop.

Additional callback parameters

In callback notifications, you can use the following additional parameters if they are configured in the Payment Gateway. If you need them, contact our support team.

ParameterDescriptionType of event
bindingIdUUIID of created/updated stored credential.BINDING_CREATED, BINDING_ACTIVITY_CHANGED
emailClient's email.BINDING_CREATED
phoneClient's phone number.BINDING_CREATED
panMaskedMasked PAN of the client's card.BINDING_CREATED
panCountryCodeClient's country code.BINDING_CREATED
enabledWhether a store credential is active (true/false).BINDING_ACTIVITY_CHANGED
templateIdIdentifier of QR-code for SBP.DEPOSITED
currentDepositAmountFormattedFormatted amount of the deposit operation.DEPOSITED
currentReverseAmountFormattedFormatted amount of the reversal operation.REVERSED
currentRefundAmountFormattedFormatted amount of the refund operation.REFUNDED
operationRefundedAmountFormattedFormatted amount of the refund operation.REFUNDED
operationRefundedAmountRefund amount in minor currency units (e.g. in cents etc.).REFUNDED
externalRefundIdExternal identifier of the refund operation.REFUNDED
callbackCreationDateCallback notification creation date. Special merchant setting is required. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT, BINDING_CREATED, BINDING_ACTIVITY_CHANGED
statusOperation status: 1 - success, 0 - failure DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
operation Callback type. Possible values: deposited, approved, reversed, refunded, bindingCreated, bindingActivityChanged, declinedByTimeout, declinedCardpresent DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT, BINDING_CREATED, BINDING_ACTIVITY_CHANGED
finishCheckUrlURL for receipt generation DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
sign_aliasName of the key used for signature. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT, BINDING_CREATED, BINDING_ACTIVITY_CHANGED
checksumCallback shecksum (used for callbacks with checksum). DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT, BINDING_CREATED, BINDING_ACTIVITY_CHANGED
cardholderNameCardholder name. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
amountRegistered order amount in minor currency units. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
paymentAmountRegistered order amount in minor currency units. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
amountFormattedFormatted registered order amount. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
feeAmountFee amount in minor currency units. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
approvedAmountPreauthorized amount in minor currency units. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
depositedAmountDeposited amount in minor currency units. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
refundedAmountRefund amount in minor currency units. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
approvedAmountFormattedFormatted preauthorized amount. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
depositedAmountFormattedFormatted deposited amount. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
refundedAmountFormattedFormatted refunded amount. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
totalAmountFormattedFormatted total order amount (registered amount + fee). DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
depositedTotalAmountFormattedFormatted total deposited amount (all deposited amounts + all refunded amounts + fee). DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
approvalCodePayment authorization code received from processing. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
authCodeAuthorization code. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
bankNameName of the bank that issued the client's card. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
currencyOrder currency. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
depositFlagThe flag that specifies the type of the operation.
  • 1 - purchase
  • 2 - preauthorization
DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
eciElectronic commerce indicator. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
ipClient's IP address. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
ipCountryCodeCountry code of the client's IP address. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
maskedPanMasked number of the client's card. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
mdOrderOrder number in the payment gateway. Unique within the payment gateway. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
mdorderOrder number in the payment gateway. Unique within the payment gateway. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
merchantFullNameMerchant's full name. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
merchantLoginMerchant's login. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
orderDescriptionOrder description. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
orderNumberOrder number (ID) in the merchant's system. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
threeDSTypeType of transaction in terms of 3 DS. Possible values: SSL, THREE_DS1_FULL, THREE_DS1_ATTEMPT, THREE_DS2_FULL, THREE_DS2_FRICTIONLESS, THREE_DS2_ATTEMPT, THREE_DS2_EXEMPTION_GRANTED, THREE_DS2_3RI, THREE_DS2_3RI_ATTEMPT DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
dateDate of the order creation. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
clientIdCustomer number (ID) in the merchant's system. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT,BINDING_CREATED, BINDING_ACTIVITY_CHANGED
actionCodeCode of the operation execution result. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
actionCodeDescriptionDescription of the code of the operation execution result. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
paymentRefNumReference Retrieval Number - transaction ID assigned by Acquiring Bank. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
paymentStateOrder status. Possible values: started, payment_approved, payment_declined, payment_void, payment_deposited, refunded, pending, partly_deposited DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
paymentWayOrder payment way. Find more possible values of the parameter here. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
processingIdIdentifier of the customer in processing. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
refNumReference Retrieval Number - transaction ID assigned by Acquiring Bank. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
refnumReference Retrieval Number - transaction ID assigned by Acquiring Bank. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
terminalIdTerminal identifier in the system that processes the payment. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
paymentSystemPayment system name. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
currencyNameISO 3-Letter Currency Code. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
transactionAttributesOrder attributes. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
paymentDateOrder payment date.DEPOSITED, APPROVED, REVERSED, REFUNDED
depositedDateDate of order deposit operation.DEPOSITED, APPROVED, REVERSED, REFUNDED
refundedDateDate of order refund operation.REFUNDED
reversedDateDate of order reversal operation.DEPOSITED, REVERSED, REFUNDED
declineDateDate of order cancellation. DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
xidElectronic commerce indicator of the transaction defined by the merchant. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
cavvCardholder authentication value. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
authValueCardholder authentication value. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
sessionExpiredDateDate and time of the order expiration. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
tokenizeCryptogramTokenized cryptogram. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
creditBankNameName of the bank that issued the card to be credited (in P2P).DEPOSITED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT
creditPanCountryCodeCountry code of recipient card (in P2P).DEPOSITED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT
isInternationalP2PWhether P2P transfer is international.DEPOSITED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT
recipientDataInformation about P2P recipient.DEPOSITED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT
transactionTypeIndicatorInformation about P2P recipient. Possible values:
  • A - Account to Account (one person)
  • B - Business-to-business
  • D - Funds Disbursement.
DEPOSITED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT
operationTypeType of P2P operation: AFT/OCT.DEPOSITED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT
debitBankNameName of the bank that issued the card to be debited (in P2P).DEPOSITED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT
debitPanCountryCodeCountry code of the card tp be debited (in P2P).DEPOSITED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT
p2pDebitRrnRRN (Reference Retrieval Number) of P2P debit operation.DEPOSITED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT
taxSystemTax system, the following values are allowed:
  • 0 - general;
  • 1 - simplified, income;
  • 2 - simplified, income minus expenditure;
  • 3 - uniform tax on imputed income;
  • 4 - unified agricultural tax;
  • 5 - patent taxation system.
DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
innTaxpayer identification number of the merchant. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT
orgNameFull name of the merchant in Russian. DEPOSITED, APPROVED, REVERSED, REFUNDED, DECLINED_BY_TIMEOUT, DECLINED_CARDPRESENT

Code examples

Symmetric cryptography

Java
package net.payrdr.test;

import javax.crypto.Mac;
import javax.crypto.spec.SecretKeySpec;
import java.nio.charset.StandardCharsets;
import java.util.Comparator;
import java.util.Map;
import java.util.stream.Collector;

public class SymmetricCryptographyExample {

    private static final String secretToken = "ooc7slpvc61k7sf7ma7p4hrefr";
    private static final Map<String, String> callbackParams = Map.of(
            "checksum", "EAF2FB72CAB99FD5067F4BA493DD84F4D79C1589FDE8ED29622F0F07215AA972",
            "mdOrder", "06cf5599-3f17-7c86-bdbc-bd7d00a8b38b",
            "operation", "approved",
            "orderNumber", "2003",
            "status", "1"
    );

    public static void main(String[] args) throws Exception {
        String signedString = callbackParams.entrySet().stream()
                .filter(entry -> !entry.getKey().equals("checksum"))
                .sorted(Map.Entry.comparingByKey(Comparator.naturalOrder()))
                .collect(Collector.of(
                        StringBuilder::new,
                        (accumulator, element) -> accumulator
                                .append(element.getKey()).append(";")
                                .append(element.getValue()).append(";"),
                        StringBuilder::append,
                        StringBuilder::toString
                ));

        byte[] mac = generateHMacSHA256(secretToken.getBytes(), signedString.getBytes());
        String signature = callbackParams.get("checksum");

        boolean verified = verifyMac(signature, mac);
        System.out.println("signature verification result: " + verified);
    }

    private static boolean verifyMac(String signature, byte[] mac) {
        return signature.equals(bytesToHex(mac));
    }

    public static byte[] generateHMacSHA256(byte[] hmacKeyBytes, byte[] dataBytes) throws Exception {
        SecretKeySpec secretKey = new SecretKeySpec(hmacKeyBytes, "HmacSHA256");

        Mac hMacSHA256 = Mac.getInstance("HmacSHA256");
        hMacSHA256.init(secretKey);

        return hMacSHA256.doFinal(dataBytes);
    }

    private static String bytesToHex(byte[] bytes) {
        final byte[] HEX_ARRAY = "0123456789ABCDEF".getBytes(StandardCharsets.US_ASCII);
        byte[] hexChars = new byte[bytes.length * 2];
        for (int j = 0; j < bytes.length; j++) {
            int v = bytes[j] & 0xFF;
            hexChars[j * 2] = HEX_ARRAY[v >>> 4];
            hexChars[j * 2 + 1] = HEX_ARRAY[v & 0x0F];
        }
        return new String(hexChars, StandardCharsets.UTF_8);
    }
}

Asymmetric cryptography

Java
package net.payrdr.test;

import java.io.ByteArrayInputStream;
import java.io.InputStream;
import java.security.Signature;
import java.security.cert.CertificateFactory;
import java.security.cert.X509Certificate;
import java.util.Base64;
import java.util.Comparator;
import java.util.Map;
import java.util.stream.Collector;

public class AsymmetricCryptographyExample {

    private static final Map<String, String> callbackParams = Map.of(
            "amount", "35000099",
            "sign_alias", "SHA-256 with RSA",
            "checksum", "163BD9FAE437B5DCDAAC4EB5ECEE5E533DAC7BD2C8947B0719F7A8BD17C101EBDBEACDB295C10BF041E903AF3FF1E6101FF7DB9BD024C6272912D86382090D5A7614E174DC034EBBB541435C80869CEED1F1E1710B71D6EE7F52AE354505A83A1E279FBA02572DC4661C1D75ABF5A7130B70306CAFA69DABC2F6200A698198F8",
            "mdOrder", "12b59da8-f68f-7c8d-12b5-9da8000826ea",
            "operation", "deposited",
            "status", "1");

    private static final String certificate =
            "MIICcTCCAdqgAwIBAgIGAWAnZt3aMA0GCSqGSIb3DQEBCwUAMHwxIDAeBgkqhkiG9w0BCQEWEWt6" +
                    "bnRlc3RAeWFuZGV4LnJ1MQswCQYDVQQGEwJSVTESMBAGA1UECBMJVGF0YXJzdGFuMQ4wDAYDVQQH" +
                    "EwVLYXphbjEMMAoGA1UEChMDUkJTMQswCQYDVQQLEwJRQTEMMAoGA1UEAxMDUkJTMB4XDTE3MTIw" +
                    "NTE2MDEyMFoXDTE4MTIwNTE2MDExOVowfDEgMB4GCSqGSIb3DQEJARYRa3pudGVzdEB5YW5kZXgu" +
                    "cnUxCzAJBgNVBAYTAlJVMRIwEAYDVQQIEwlUYXRhcnN0YW4xDjAMBgNVBAcTBUthemFuMQwwCgYD" +
                    "VQQKEwNSQlMxCzAJBgNVBAsTAlFBMQwwCgYDVQQDEwNSQlMwgZ8wDQYJKoZIhvcNAQEBBQADgY0A" +
                    "MIGJAoGBAJNgxgtWRFe8zhF6FE1C8s1t/dnnC8qzNN+uuUOQ3hBx1CHKQTEtZFTiCbNLMNkgWtJ/" +
                    "CRBBiFXQbyza0/Ks7FRgSD52qFYUV05zRjLLoEyzG6LAfihJwTEPddNxBNvCxqdBeVdDThG81zC0" +
                    "DiAhMeSwvcPCtejaDDSEYcQBLLhDAgMBAAEwDQYJKoZIhvcNAQELBQADgYEAfRP54xwuGLW/Cg08" +
                    "ar6YqhdFNGq5TgXMBvQGQfRvL7W6oH67PcvzgvzN8XCL56dcpB7S8ek6NGYfPQ4K2zhgxhxpFEDH" +
                    "PcgU4vswnhhWbGVMoVgmTA0hEkwq86CA5ZXJkJm6f3E/J6lYoPQaKatKF24706T6iH2htG4Bkjre" +
                    "gUA=";

    public static void main(String[] args) throws Exception {

        String signedString = callbackParams.entrySet().stream()
                .filter(entry -> !entry.getKey().equals("checksum") && !entry.getKey().equals("sign_alias"))
                .sorted(Map.Entry.comparingByKey(Comparator.naturalOrder()))
                .collect(Collector.of(
                        StringBuilder::new,
                        (accumulator, element) -> accumulator
                                .append(element.getKey()).append(";")
                                .append(element.getValue()).append(";"),
                        StringBuilder::append,
                        StringBuilder::toString
                ));

        InputStream publicCertificate = new ByteArrayInputStream(Base64.getDecoder().decode(certificate));
        String signature = callbackParams.get("checksum");

        boolean verified = checkSignature(signedString.getBytes(), signature.getBytes(), publicCertificate);
        System.out.println("signature verification result: " + verified);
    }

    private static boolean checkSignature(byte[] signedString, byte[] signature, InputStream publicCertificate) throws Exception {
        CertificateFactory certFactory = CertificateFactory.getInstance("X.509");
        X509Certificate x509Cert = (X509Certificate) certFactory.generateCertificate(publicCertificate);

        Signature signatureAlgorithm = Signature.getInstance("SHA512withRSA");
        signatureAlgorithm.initVerify(x509Cert.getPublicKey());
        signatureAlgorithm.update(signedString);

        return signatureAlgorithm.verify(decodeHex(new String(signature)));
    }

    private static byte[] decodeHex(String hex) {
        int l = hex.length();
        byte[] data = new byte[l / 2];
        for (int i = 0; i < l; i += 2) {
            data[i / 2] = (byte) ((Character.digit(hex.charAt(i), 16) << 4)
                    + Character.digit(hex.charAt(i + 1), 16));
        }
        return data;
    }
}

Symmetric cryptography

PHP
<?php
  
$data = 'amount;123456;mdOrder;3ff6962a-7dcc-4283-ab50-a6d7dd3386fe;operation;deposited;orderNumber;10747;status;1;';
$key = 'yourSecretToken';
$hmac = hash_hmac ( 'sha256' , $data , $key);
  
echo "[$hmac]\n";
?>
  1. Assign the string value to data variable.
  2. Assign the private key value to the key variable.
  3. hash_hmac function ( 'sha256', $data, $key) calculates the checksum of the passed string using the private key and SHA-256 algorithm.
  4. Save the function output in hmac variable.
  5. Use echo function to create an output.
  6. Compare this value with the one passed in the callback notification.

Asymmetric cryptography

PHP
<?php
// data from response
$data = 'amount;35000099;mdOrder;12b59da8-f68f-7c8d-12b5-9da8000826ea;operation;deposited;status;1;';
$checksum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

// your public key (e.g. SHA-512 with RSA)
// if you have a CERT, please see openssl_get_publickey()
$publicKey = <<<EOD
-----BEGIN PUBLIC KEY-----
MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAwtuGKbQ4WmfdV1gjWWys
5jyHKTWXnxX3zVa5/Cx5aKwJpOsjrXnHh6l8bOPQ6Sgj3iSeKJ9plZ3i7rPjkfmw
qUOJ1eLU5NvGkVjOgyi11aUKgEKwS5Iq5HZvXmPLzu+U22EUCTQwjBqnE/Wf0hnI
wYABDgc0fJeJJAHYHMBcJXTuxF8DmDf4DpbLrQ2bpGaCPKcX+04POS4zVLVCHF6N
6gYtM7U2QXYcTMTGsAvmIqSj1vddGwvNGeeUVoPbo6enMBbvZgjN5p6j3ItTziMb
Vba3m/u7bU1dOG2/79UpGAGR10qEFHiOqS6WpO7CuIR2tL9EznXRc7D9JZKwGfoY
/QIDAQAB
-----END PUBLIC KEY-----
EOD;

$binarySignature = hex2bin(strtolower($checksum));
$isVerify = openssl_verify($data, $binarySignature, $publicKey, OPENSSL_ALGO_SHA512);
if ($isVerify == 1) {
    echo "signature ok\n";
} elseif ($isVerify == 0) {
    echo "bad (there's something wrong)\n";
} else {
    echo "error checking signature\n";
}
?>
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eCommerceAPI V1
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