Base amount. Amount must be in the currency being sent and NOT in EGP.
Note: The end user will be charged in EGP (Total amount in currency sent \* Exchange Rate at the time of payment).
Deprecated process: Amount MUST be in EGP and EasyKash will convert it to the provided currency
Available currency list:
EGP
USD
SAR
EUR
GBP
QAR
AED
KWD
Must be an array of numbers represents the payment option
Options:
1 (for Cash through AMAN)
2 (for Credit & Debit Card)
3 (for Qassatly)
4 (for Mobile Wallet)
5 (for Cash Through Fawry)
6 (for Meeza)
8 (for 6 Months - NBE installments)
9 (for 12 Months - NBE installments)
10 (for 18 Months - NBE installments)
17 (for ValU)
18 (for 6 months - Banque Misr installments)
19 (for 12 months - Banque Misr installments)
20 (for 18 months - Banque Misr installments)
21 (for Aman installments)
22 (for Souhoula)
23 (for Contact)
24 (for Mogo/MidTakseet)
25 (for Blnk)
26 (for 6 months installments - Multiple Banks)
27 (for 12 months installments - Multiple Banks)
28 (for 18 months installments - Multiple Banks)
29 (for Halan)
31 (for Apple Pay)
32 (for TRU)
33 (for Klivvr)
34 (for Forsa)
35 (For Pay by Card)
Notes:
1) The above payment options will ONLY appear if they are enabled to your business account.
2) Not including paymentOptions in the request will default ALL available payment options for the business
The payment options id's that will be excluded from the payment that will be created.
Use the same payment option id's provided in paymentOptions.
e.g. \[1,5]
Must be a number (reflects time in hours i.e: 12 means 12 hours)
If not given, a default value of 3 will be taken
| | name\* | string | Buyer's name | | email\* | string | Buyer's email | | mobile\* | string | Buyer’s mobile number as string | | redirectUrl\* | string | The link to redirect back to your website | | customerReference\* | string | Product's reference number of the Direct Pay customer | #### **Request Body Example:** ``` { "amount": 10, "currency": "EGP", "paymentOptions": [ 2, 3, 4, 5, 6 ], "cashExpiry": 3, "name": "John Doe", "email": "JohnDoe@example.com", "mobile": "01010101010", "redirectUrl": "https://www.yourshop.com/", "customerReference": "111" } ``` {% tabs %} {% tab title="200 Direct Pay link created successfully. User must be redirected to that link to be able to proceed with payment" %} ```javascript { "redirectUrl"="https://www.easykash.net/DirectPayV1/{productCode}" } ``` {% endtab %} {% endtabs %} ***The user must be redirected to the link received in the previous response to be able to proceed with payment.*** #### Direct Payment Screen:  After the buyer completes the payment on the Direct Payment screen above, EasyKash redirects them back to your website using the redirectUrl you initially sent in the first request. The redirect link will have additional parameters embedded to it representing the basic results of the payment. You can rely on them to display custom messages on your website. (For example, if the status returned in 'success', show a customized success page/message) For detailed payment information, use either the [Callback Service](https://easykash.gitbook.io/easykash-apis-documentation/callback-service) for automated callbacks from Easykash to your system, or the [Payment Inquiry](https://easykash.gitbook.io/easykash-apis-documentation/direct-payment-hosted/inquire-a-payment) service by inquirying about a payment. #### **Redirect Link example:** [https://www.yourshop.com/?status=NEW\&providerRefNum=2206290593680\&customerReference=721227](https://www.google.com/?status=NEW\&providerRefNum=2206290593680\&customerReference=721227) | | | | --------------------- | ------------------------------------------------------------------------------------------- | | **status** | Status of the payment (‘success’, ‘pending’, or ‘failed’) | | **providerRefNum** | Payment Method provider reference number | | **customerReference** | The Provided customer Reference | | **voucher** | Incase of Aman or Fawry payment option, Returning a Voucher Number for the customer to pay. |