Each business has its own unique identifiers - the identifiers on this documentation are for example only. To develope the API you need to contect Grow's service to get pramission and your own unique identifiers .

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Important note :

All requests must be sent exclusively from your server’s back end. Client-side (browser-based) requests are not supported and will be blocked.

Body Params
string

Required field -Unique identifier refers to payment mathod

string

Required field -Unique identifier refers to every business that is connected and uses Grow payments solutions.

string

Required only for companies that are working with multiple businesses. company's code

integer

Required field -
1 - Regular Charge
2 - Suspended Charge
3 - Create Token

integer

Required field -Total amount for payment Example: 10.99.

string

Required field -An after payment "Thank you" URL. make sure to use HTTPS and not HTTP. Must use an external URL and not localhost. Example: https://mysite.co.il?success=true

string

Required field -The page users will be redirected to if a payment is cancelled.

integer

optional -Determine payments number. 1-12

integer

optional - Restricting the number of payments. the customer can choose between 2- the value that you choose in this parameter.

string

Required field -Description of the product to be charged (will appear in the details of the transaction as well) Example: Payment for a monthly subscription.

string

Required field -Full name must consist of at least two names.

string

Required field -A valid israeli mobile phone numebr Example: 0500000000

string

optional -A valid email address

string

optional -Custom field, you may add up to 9 fields.

string

optional -Custom field, you may add up to 9 fields.

integer

optional -if set to 1: the token of client credit card will be sent after payment for running future tokenization payments .
if you set 0 the token of client credit card wil not be saved .

integer

optional -catalog number for an item in the Invoice

integer

optional -quantity for an item in the Invoice

integer

optional -price for an item in the Invoice

string

optional -item description for an item in the Invoice

number

optional -Float A different commission than the regular commission Meshulam has. Example: 2.5.

string

optional -Url for server to sever request

Response

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