Payment Request

creating a payment / preauth request with the web sdk when authorising /payments or /preauths it is recommended to use paymentsession prerequisites make sure you are using web sdk version 0 0 34 (or higher) from the web sdk integration guide, you have completed the following docid 40dwe6lbub7vdkza1qydc you do not need to include the amount or currency fields in your request body docid 40dwe6lbub7vdkza1qydc step one making a transaction to make a transaction define the paymentconfiguration object for the payment or preauth ensure the details used when creating the paymentsession match the values set in the following configuration payment configuration object example const paymentconfiguration = { judoid "yourjudoid", amount 1 01, currency "gbp", phonecountrycode "44", challengerequestindicator "challengeasmandate", initialrecurringpayment false, yourconsumerreference "yourconsumerreference", yourpaymentreference "yourpaymentreference", billingaddress { address1 "my house", address2 "my street", town "my town", state "my state", //mandatory for us and canada postcode "tr14 8pa", country "826" }, mobilenumber "07999999999", emailaddress "contact\@judopay com", primaryaccountdetails { name "doe", accountnumber "9999999", dateofbirth "1989 09 19", postcode "ab1 2cd" } } web sdk payment parameter descriptions see below for more details on the parameters that create the paymentconfiguration object parameter description judoid string required required unique id supplied by judopay specific to a merchant and/or location format 100100100 maximum length 9 characters do not include spaces or dashes amount decimal required required the amount to process format two decimal places for currencies using a different structure please contact judopay for support currency string required required the currency of the transaction any iso 4217 alphabetic currency code gbp usd eur yourconsumerreference string required required unique reference to anonymously identify your customer advisable to use guids must be below 40 characters yourpaymentreference string required required your unique reference for this payment format maximum length 50 characters this value should be unique in order to protect your customers against duplicate transactions with a server side integration, if a payment reference is not supplied, the transaction will not be processed phonecountrycode string optional optional the country code of the consumer's phone format maximum length 3 characters only numbers allowed do not include special characters or spaces should be set if mobilenumber is set if not set, default = 44 mobilenumber string optional optional consumer’s valid mobile number format maximum length 15 characters only numbers allowed do not include special characters or spaces must be set if phonecountrycode is set cardholdername string optional optional the card name of the consumer if the cardholdername field is displayed to the user in the payment form ( iscardholdernamevisible true is set in the iframe config), the value entered in the payment form will overwrite this value challengerequestindicator string optional optional indicates the type of challenge request you wish to apply set this to one of the following strings nopreference nochallenge no challenge required challengepreferred a challenge is preferred for this transaction challengeasmandate must challenge this transaction this should not be included in the same configuration object as scaexemption scaexemption string optional optional to apply for an exemption from sca, for a customer initiated transaction set this to one of the following strings lowvalue transactions up to €45 do not require sca, up to a maximum of five consecutive transactions, or a cumulative limit of €100 trustedbeneficiary provides the cardholder the option to add the merchant to their trusted list transactionriskanalysis allows for certain remote transactions to be exempt from sca, provided a robust risk analysis is performed this should not be included in the same configuration object as challengerequestindicator initialrecurringpayment boolean optional optional indicates if this initial payment is part of a recurring payment billingaddress object optional optional card holder's billing address properties address1 address2 (optional) town state (only required if country is usa/canada) format string iso alpha 2 code (e g california = " ca ") country format string see docid\ xze369mfk5uvosanzm8uo for the list of valid iso 3166 1 format country codes postcode if the billingaddress is provided, the postcode is required emailaddress string optional optional consumer’s valid email address it is recommended but not required for 3d secure 2 authentication primaryaccountdetails object optional optional this is mandatory for merchants who have an mcc code of 6012 , 6051 and 7299 properties name this is the surname accountnumber postcode dateofbirth format yyyy mm dd delayedauthorisation boolean optional optional for preauths only set to true to authenticate a card holder with 3d secure, without performing payment authorisation when set to true, the 3d secure authentication status is returned in the response the payment authorisation is carried out at the stage when you are ready to collect the amount from the consumer the default value = false 2\ in a function, add the invokepayment call this will invoke a payment using the paymentsession and paymentconfiguration invoke payment example function handlepaymentbuttonclick() { judo invokepayment(paymentsession, paymentconfiguration) then(handlesuccess) catch(handleerror) } to invoke a preauth, change the above code to invokepreauth 3\ to call the function (in step 2 above) to invoke the payment or preauth, add the onclick attribute to the payment button \<div> \<button id="submit payment button" onclick="handlepaymentbuttonclick()"> pay now \</button> step two handle the response all the judopay web sdk transaction methods return a promise once the authorisation is complete, the promise will be either fulfilled or rejected fulfilled you will receive a json object response (a judopay receipt object) for more information and schema on the json object, see docid\ bcxnm5keok nlnrztafut depending on the result the consumer should be redirected to the appropriate outcome page for example, if the result = success redirect the consumer to the success page this page should display the necessary transaction information (found in the judopay receipt object) rejected you will receive an error object for more information on error responses returned, see docid\ qfxawpaql 2evfp8y94d the consumer should be redirected to an error page response example const onfulfillment = (receiptobject) => { const { result } = receiptobject //redirect to appropriate page depending on the result (success/failure/declined page) } const onrejection = (error) => { //redirect to error page and handle error } for more information on the response codes, see docid 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