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  1. Create Action for Hesabe

  2. Create Automation Command

  3. Create Trigger

  4. Create Rule for Normal Payment and also Trigger

Step 1: Create Action

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Two Actions (one for a normal ticket, the other one trigger as below)

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Parameter name

Description

MerchantCode, AccessCode, SecretKey, IvKey

Code comes from the Hesabe Team

Url

The should be the base url and it should not have the api there

UserName, Password

Comes from the Hesabe Team

PaymentType

We need to have the payment type that will be closed when the payment is completed

ProcessStatusForTickets

True → it helps to check the tickets for payment status in the background

False → Just the Current Ticket

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Sample Testing Values are given below

Code Block
MerchantCode = 842217
AccessCode = c333729b-d060-4b74-a49d-7686a8353481
SecretKey = PkW64zMe5NVdrlPVNnjo2Jy9nOb7v1XgIV
IVKey = 5NVdrlPVNnjo2Jy9
Url = http://merchantapisandbox.hesabe.com/api
UserName = test
Password = Test@1234
TestCard = 0000001
Sample Mobile Number = 98765432
Payment Link Url = httphttps://demo.hesabe.com/s/49R3WRE9

*Note: use https or not http

Step 2: Create Automation Command

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Step 3: Create Trigger

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Step 4: Create Rule

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The trigger rule is here

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The Video of the demo is here

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