[
{
"title":"Testing",
"link":"https://docs.solidgate.com/payments/testing/",
"text":"Simulate payments to test your integration before launching in production.",
"imgSrc":"https://solidgate.com/wp-content/uploads/2022/06/icon-customizable.svg"
}
,
{
"title":"Create your payment form",
"link":"https://docs.solidgate.com/payments/integrate/payment-form/create-your-payment-form/",
"text":"Understand how to integrate the payment form into your product.",
"imgSrc":"https://solidgate.com/wp-content/uploads/2022/06/icon-payments.svg"
}
,
{
"title":"Subscriptions",
"link":"https://docs.solidgate.com/subscriptions/",
"text":"Create and maintain a stable and healthy business subscription model.",
"imgSrc":"https://solidgate.com/wp-content/uploads/2022/06/icon-global.svg"
}
]
Solidgate Payment Form is designed for seamless interaction, providing extensive customization and validation features.
It dynamically adapts to different card information, supports multiple languages, and ensures compatibility with the latest secure browser versions, providing a smooth and secure payment experience for customers.
First payment flow
Initiating a transaction involves using the paymentIntent object within the Payment Form. This process is the first step in the payment flow, setting the groundwork for a seamless transaction.
A series of background steps encompass checks and validations for efficient and secure payment processing. For instance, to prevent double charging for payments, the system ensures each payment form handles just one transaction, regardless of the number of times customers click the payment button.
Validation rules
Front-end validation and auto-tabulation prevent errors and fraud, verify data correctness, enhance user experience, and increase transaction success.
Validation of form fields occurs when a field loses focus.
Validate the data entered The validity of the card number is ensured through the Luhn Algorithm for card brands supporting it. The Luhn Algorithm calculates the check digits of a card number following the ISO/IEC 7812 standard.
Define card brand to display the desired logo For an enhanced user experience in card payments, it is essential to automatically detect the card type and format the card number with appropriate spacing patterns. Implementing this requires identifying the IIN ranges and applying the spacing rules for each card type.
Determine the country of the card by BIN and add fields dynamically if necessary To dynamically add relevant fields to the payment form, it is necessary to determine the country associated with the card brand. Based on this information, the required additional fields can be dynamically rendered on the front end so the user can provide any missing data specific to their card or location.
Form template: default
Form template: flat
Form template: card
Form template: inline
The cardholder’s name field is disabled by default but can be enabled through CSS styles.
Rules for the card_holder field are as follows:
Data entered must have at least 3 characters
Input is automatically converted from Cyrillic to Latin
Symbols and numbers are stripped from input, keeping only letters
The card_holder field is specifically required for transactions from certain countries.
Those countries include Argentina ARG, Bangladesh BGD, Bolivia BOL, Brazil BRA, Cameroon CMR, Chile CHL, China CHN, Colombia COL, Costa Rica CRI, Dominican Republic DOM, Ecuador ECU, Egypt EGY, El Salvador SLV, Ghana GHA, Guatemala GTM, India IND, Indonesia IDN, Japan JPN, Kenya KEN, Malaysia MYS, Mexico MEX, Morocco MAR, Nigeria NGA, Panama PAN, Paraguay PRY, Peru PER, Philippines PHL, Senegal SEN, South Africa ZAF, Tanzania TZA, Thailand THA, Turkey TUR, Uganda UGA, Uruguay URY, and Vietnam VNM.
The expiration date:
Must be provided in the MM/YY or MM/YYYY format
Must represent a date in the future, not a past date
The CVV field can only accept 3 or 4 digits.
Validation of the CVV field depends on the card brand:
AMERICAN EXPRESS card requires 4 digits for the CVV field
All other card brands require 3 digits for the CVV field
Once the payment data is validated, the payment processing unfolds. Merchants can then receive notifications about the order status and inform customers about the outcome of their payments.
Order status updates
Merchants receive notifications for any changes in the status of their orders. Continuous order status tracking is facilitated by
Guide
Subscribe for events on your Solidgate account so your integration can automatically trigger actions.
webhooks
that serve as destinations for these notifications.
Status requests Merchants can choose to receive the
current status
Webhook
of an order, ensuring flexibility in monitoring transaction progress.
Event listening The
Guide
Form events are essential checkpoints for monitoring user interactions in payments.
events
allow merchants to promptly respond to changes in the Payment Form state, enabling real-time communication and response to various form events.
Transaction status communication
Payment Form allows customers to be immediately redirected to designated pages, indicating successful or unsuccessful transactions through the use of success_url and fail_url parameters.
Unsuccessful
In case of unsuccessful transactions, it is crucial to inform customers about the status and provide clear explanations for the decline. This transparency helps maintain customer trust and enables them to take necessary actions.
Successful
For successful transactions, customers should receive prompt and clear confirmation of their successful payment. It is important to include payment details, such as the payment descriptor, which will be reflected on the customer's bank statement, promoting transparency and trust. This descriptor is communicated through notifications and upon request for order status.
Additional fields
The Solidgate Payment Form will check the
Card BIN
and receive a list of necessary additional fields according to information about the
BIN
country (the first six digits).
Also, depending on the provider, the customer phone parameter is often used to verify the identity of the person making a payment; for example, in India, this is
india_pan
. This parameter typically requires the person to enter their registered mobile phone number, which is then used to authenticate the payment.
Description This field is used to enter the name of the cardholder as it appears on the card. It is required for transactions from specific countries.
Supported countries Argentina ARG, Bangladesh BGD, Bolivia BOL, Brazil BRA, Cameroon CMR, Chile CHL, China CHN, Colombia COL, Costa Rica CRI, Dominican Republic DOM, Ecuador ECU, Egypt EGY, El Salvador SLV, Ghana GHA, Guatemala GTM, India IND, Indonesia IDN, Japan JPN, Kenya KEN, Malaysia MYS, Mexico MEX, Morocco MAR, Nigeria NGA, Panama PAN, Paraguay PRY, Peru PER, Philippines PHL, Senegal SEN, South Africa ZAF, Tanzania TZA, Thailand THA, Turkey TUR, Uganda UGA, Uruguay URY, and Vietnam VNM.
Additional fields classes will be formed as follows:
1
"class":"input_group zip_code additional_field"
You can customize all additional fields at once using the
additional_field
class. In this case, styles will be applied to all additional field classes described in the table above.
For browsers not explicitly supported, support is limited as follows:
customer’s browser must support TLS 1.2. If TLS 1.2 is not supported, the payment form will not be displayed
certain browser extensions may interfere with the proper functioning of the payment form
payment form’s stable performance cannot be guaranteed when rendered inside in-app browsers (e.g., Facebook, Instagram)
browsers must be sufficiently modern, including support for Promises in JavaScript
bug reports are addressed, but proactive testing of other browsers is not conducted
Supported translations
Payment Form is automatically translated based on the customer’s browser language settings. If the browser language is not supported, the form will display in en English.
Afrikaans
af
Arabic
ar
Bengali
bn
Chinese
zh
Croatian
hr
Czech
cs
Danish
da
Dutch
nl
English
en
Finnish
fi
French
fr
German
de
Greek
el
Hebrew
he
Hindi
hi
Hungarian
hu
Indonesian
id
Italian
it
Japanese
ja
Korean
ko
Malay
ms
Norwegian
no
Polish
pl
Portuguese
pt
Romanian
ro
Serbian
sr
Slovak
sk
Spanish
es
Swedish
sv
Thai
th
Turkish
tr
Ukrainian
uk
Urdu
ur
Vietnamese
vi
If you prefer to display the Payment Form in a specific language, they can pass any
IETF
WIKIlanguage tag from the above list into the PaymentIntent
Guide
Begin by setting up your back end, a vital step for successful implementation.
object
.
Iframe and HTTP limitations
Payment Form is not suitable for embedding on HTTP web pages. Use HTTPS to ensure the secure transmission of sensitive data.
To work in iframe, the Payment Form requires payments to be allowed in iframe:
Specifically,
Guide
Optimize your payment form with Apple Pay integration, providing a secure and efficient checkout for Apple device users.
Apple Pay
requires both iframe and top-level domains to be verified via
Solidgate
HUB
.
Common initialization errors related to third-party when integrating the Solidgate
Payment Form
SDK
are the following:
Feature-Policy violation that arises in third-party iframes without proper permissions.
Apple Pay security origin issue that occurs when starting Apple Pay sessions from a document with a differing security origin than its top-level frame.
Insecure document error that is triggered by attempting Apple Pay transactions on non-HTTPS web pages.