Cards MXN

Supported Brands

Brand Name	Installments
VISA	2-12
MASTER	2-12
AMEX (coming soon)	2-12

Transaction Types	Meaning	Success return codes
DB	Debit of the card without prior authorization request	000.000.000
CP	Capture of the Amount previously authorized	000.000.000

Create the checkout

Create the checkout: https://test.oppwa.com/v1/checkouts/

// GET Request to the following endpoint:
// https://test.oppwa.com/v1/checkouts/

amount=10.00 
currency=MXN
paymentType=PA//your API Credentialsauthentication.userId=8a8294174ae82ada014aedf7fb151d5f
authentication.password=AKdx7nmH
authentication.entityId=8a8294174ae82ada014aedfd75aa1d79
//end of API Credentials
customer.ip=1.1.1.1
customer.email=test@test.com
merchantTransactionID=1234 //this value will show up on settlement reports and serves as your reference for this transaction

Successful Response

Response Checkout

{
  "result":{
    "code":"000.200.100",
    "description":"successfully created checkout"
  },
  "buildNumber":"beb408d1f2c902bfb8665e2b4e268f1039848d03@2016-02-16 12:49:58 +0000",
  "timestamp":"2016-02-16 13:25:09+0000",
  "ndc":"DA84DCEB01BD28810E992D9EC8085985.sbg-vm-tx01",
  "id":"DA84DCEB01BD28810E992D9EC8085985.sbg-vm-tx01"
}

Create the Hosted Payment Page / Payment Form

Payment Form

<script>
// setlanguage to Spanish
var wpwlOptions ={locale:"es"
}
</script>
<script
src="https://test.oppwa.com/v1/paymentWidgets.js?checkoutId=75E53EDE2467B24C179501962555376C.sbg-vm-tx02"></script>
//Define the card brands you want to allow and also set the shopper result URL in which the shopper is being redirected to once the payment is concluded
<form action=" {shopperResultUrl}" class="paymentWidgets">VISA MASTER AMEX</form>

Capture the Amount

A capture is used to request clearing for previously authorized funds. A capture request is performed against a previous preauthorization (PA) payment by referencing its payment.id and sending a POST request over HTTPS to the /payments/{id} endpoint. Captures can be for full or partial amounts and multiple capture requests against the same PA are allowed.

capture request: POST to https://test.oppwa.com/v1/payments/

//POST Request to https://test.oppwa.com/v1/payments/payment.id
//payment.id is the uniqueID that is returned upon a successful PA

authentication.userId=8a8294184e736012014e78a17a6a15b0
authentication.entityId=8a8294184e736012014e78a17a5615ac
authentication.password=f2FEKZqtBz
amount=10.00
currency=MXN
paymentType=CP

Get the payment status

Once the payment has been processed, the customer is redirected to your shopperResultUrl along with a GET parameter resourcePath.

Important: The baseUrl must end in a "/", e.g. "https://test.oppwa.com/".

Then, to get the status of the payment, you should make a GET request to the baseUrl + resourcePath, including your authentication parameters.

Payment status

//GET Request to the following URL:
//https://test.oppwa.com/v1/checkouts/{checkoutId}/payment
//The id is what you receive in the previous response once a payment was initiated.

authentication.userId=8a8294184e736012014e78a17a6a15b0
authentication.entityId=8a8294184e736012014e78a17a5615ac
authentication.password=f2FEKZqtBz

We recommend that you verify the following fields from the Payment Status response, by comparing the returned values with expected:

ID(s)
Amount
Currency
Brand
Type

Installments

to add installments, add the following javascript in the hosted payment page / payment form. The example below will display then a drop-down of 2, 3 and 5 installments:

adding installments

  var wpwlOptions = {
      style: "card",
          onReady: function() {
            var numberOfInstallmentsHtml = '<div class="wpwl-label wpwl-label-custom" style="display:inline-block">Number of Installments</div>' +
              '<div class="wpwl-wrapper wpwl-wrapper-custom" style="display:inline-block">' +
              '<select name="recurring.numberOfInstallments"><option value="2">2</option><option value="3">3</option><option value="5">5</option></select>' +
              '</div>'; 
            $('form.wpwl-form-card').find('.wpwl-button').before(numberOfInstallmentsHtml);
          }
    }

Field specifications

Name	Description	Format	Example
amount	Amount of the payment request. The dot is used as a decimal separator.	N13 [0- 9]{1,10}\.[0 -9]{2}	1.00
currency	Currency Code according to ISO 4217 specifications of the payment request’s amount	A3 [a-zA-Z]{3}	MXN
customer.email	The (internal) email address of the customer	AN128 [\s\S]{6,12 8}	test@test.com
customer.ip	AN255 [\s\S]{1,25 5}	AN255 [\s\S]{1,25 5}	1.1.1.1
merchantTransactionID	Merchant-provided reference number	AN255 [\s\S]{1,25 5}	1234
shopperResultUrl	Result URL after payment is completet	AN2048 [\s\S]{6,2048}	http://merchant.com/success.php