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 - credit card token .

string

Required field - Will be provided by Meshulam for each clearing business Example: 41deb6f1347ee8b2.

string

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

integer

Required field - Total amount for payment Example: 10.99.

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.

integer

Required field - 1-Direct Debit, 2-Regular, 4-Payments

integer

optional -Determine payments number. 1-12

string

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

integer

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.

number

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

integer

optional - Group identifier for the payment- if you send a value in this field, then a check will be made if there is a succesful payment with this value, then the request will be rejected .

integer

Required field - Unique identifier for the request - if we send a value in this field, then a check will be made that this is the first time we see this value for the business. If it finds that a request has been sent with this ID, then the current request will be rejected outright regardless of the status of the first request with this ID.

Response

Language
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