Start the ePay Standard Payment Window
To use the Standard Payment Window the following code needs to be included:
<script type="text/javascript" src="http://www.epay.dk/js/standardwindow.js"></script>
The full documentation of the Payment Window is to be found here:
http://www.epay.dk/support/docs.asp?solution=1
.
Now we need to provide the Standard Payment Window with information on the payment.
You can hide these information by making the type of the input fields hidden:
<input type="hidden" name="merchantnumber" value="ENTER YOUR MERCHANT NUMBER HERE" />
These are the information required by the Payment Window:
Merchantnumber:
This is your unique merchantnumber. You can find your test-merchantnumber by chosing
Support
-
Test information
in the ePay Administration
Amount:
The amount in minor units. 1 DKK = 100.
Currency:
DKK (208)
EUR (978)
USD (840)
NOK (578)
SEK (752)
GBP (826)
AUD (036)
The currency number which the amount is provided in. A full list of supported currencies is available in the ePay administration
Support
-
Currency codes
:
Add fee
No (0)
Yes (1)
To add the transaction fee to the amount.
OrderID:
This is your reference for the payment. By leaving this blank we'll generate a unique order id for you.
Subscription:
1
To make a subscription based on the payment add a hidden field named subscription with the value 1: <input name="subscription" value="1">
AcceptURL:
The cardholder will return to this URL when the payment is approved.
DeclineURL:
The cardholder will return to this URL if the payment is aborted by the cardholder.
CallbackURL:
The ePay callback server will call this page when the payment is made.
Language:
Danish (1)
English (2)
The language. Error messages will be returned in this language.
To open the payment window the following JavaScript function is called by clicking the button
open_ePay_window()
Go back to the intro page