[
{
"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"
}
]
Improve your approval ratio across countries by collecting and providing additional data
When using the
H2H
API
in Solidgate, it is essential to collect and transmit supplementary customer information to ensure successful
Guide
Accept and manage credit card payments from your customers. Cards are the most popular payment method globally, offering convenience and widespread acceptance.
card
or
Guide
Connect alternative payment methods to boost your checkout conversion. Solidgate offers diverse payment methods, aiding merchants in understanding and catering to local preferences globally.
alternative payment method
acceptance in specific regions.
This data must be included within the payment request via the
payment_type_data
field.
It is important to focus on the Card BIN and retrieve a set of necessary supplementary fields based on the BIN country (the first 6 digits). Additionally, depending on the provider, the customer’s phone number parameter is frequently used to authenticate the individual initiating the payment, such as india_pan in the case of India.
Guide
Easily create a safe and simple payment page.
Payment Page
or
Guide
Understand how to integrate the payment form into your product.
Payment Form
would gather any additional information on your behalf.
Below, find the fields required for specific countries and alternative payment methods.
Countries specifics fields
Expand all
Description
A national identity document code should be collected and provided for Argentinian cardholders.
Country
Argentina
Method
Card
Description
National Identity Card
Country
Bangladesh
Method
Card
Description
Cedula de Identidad
Country
Bolivia
Method
Card
Description
CPF
Validation Document - Last two digits are verifiers
A national identity document code for Peruvian cardholders
Country
Peru
Method
Card
Description
PSN
Country
Philippines
Method
Card
Description
CNI or ECOWAS ID Card
Country
Senegal
Method
Card
Description
South African Identity Card
Country
South Africa
Method
Card
Description
National Identity Card
Country
Tanzania
Method
Card
Description
Thai Identity Card
Country
Thailand
Method
Card
Description
T.C. Kimlik No.
Country
Turkey
Method
Card
Description
National ID number (NIC)
Country
Uganda
Method
Card
Description
Cédula de Identidad
Country
Uruguay
Method
Card
Description
VNID
Country
Vietnam
Method
Card
Description
ZIP code is the term used to describe the postal code system
The zip_code parameter is not included within the payment_type_data object but follows the structure outlined in the API reference request.
Country
USA
Method
Card
India
This overview assists merchants in seamlessly
Guide
Unified Payments Interface (UPI), India's premier payment solution, boasts high transaction success rates.
integrating payment solutions
for the Indian market, addressing crucial aspects like status delays, transaction limits, decline reasons, and specific payment flows.
Merchants must ensure compliance with India’s specific requirements to avoid integration errors and optimize transaction success rates.
Payment flows and limitations
Processing for non-India-issued cards by Indian providers is currently unavailable. Only two-stage payments (auth + settle) are supported.
It’s important to note that partial settlements and void transactions are not supported in this process.
Authorization for transactions in this system has a duration of 3 days, after which an automatic refund is initiated by the provider.
Cards that don’t support recurring charges will be declined initially, and MOTO (Mail Order/Telephone Order) transactions are unavailable.
It is mandatory to settle the payment to proceed with subsequent payments. If the payment is not settled, the token will not be accepted for further payments.
One-step payments (charge) are utilized.
Mandatory for all transactions.
The number should be 8 to 15 digits long, including the country code, and contain only digits and the '+' symbol.
For example: +912221234567
Recurring payments:
up to ₹15,000 can be processed without customer intervention and without
Guide
This process is designed to enable secure and reliable payment processing through the use of 3D Secure (3DS) with challenge authentication flow.
3D Secure
above ₹15,000 are not currently available.
All first payments with India-issued cards will go through 3D Secure authentication.
In the recurring payment flow, users receive a pre-debit notification 24 hours before the charge. If the user opts to decline, a decline response is issued. If there's no decline, a successful response is given, and transactions stay in processing status on average for
36
hours, but it could be up to
48
hours.