Create payment &save token

Each business has its own unique identifiers (userId + pageCode) - the identifiers on this documentation are for example only. To integrate with the API, please contact Grow support to obtain the necessary permissions and your unique identifiers.

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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.

integer

Required field - 1 - Regular Charge

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 1- 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

optional - the name for the invoice

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

Required field - 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

string

optional - Url for server to sever request

string

optional - Url for invoice

string

optional - Invoice License Number for invoice

Response

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