1. Get Payment URL

https://kwpayapi.casheer.com/V1/

API Endpoints

https://kwpayapisb.casheer.com/V1/api/GenToken/Validate

Sample Request & Response

Use the below parameters and hashing function for order creation. The request should contain the following inputs to make sure inputs should be encrypted using our hashing function show in the following example to prevent exposure. For parameters description please refer here

"ValidatePaymentRequest" : {
  "merchantCode": "xxxxx"    
  "authKey": "xxxxxxxxx",
  "currency": "KWD",   
  "pc": "KWKFHMPGSCCKWD",  
  "tunnel": "",    
  "amount": 1 ,   
  "doConvert": "N",
  "sourceCurrency":"conditional",
  "description": "optional",
  "referenceID": "(15 digit random number)",     
  "timeStamp": "yyyy/MM/dd HH:mm:ss tt",
  "language": "en",
  "callbackURL": "Your website URL",
  "hash": "ComputedHash",  
  "userReference": 0,   
  "billingDetails": 
  {
  "fName": "First Name",
  "lName": "last Name",
  "mobile": "mobile",
  "email": "email",
  "city": "city",
  "pincode": "pincode",
  "state": "state",
  "address1": "address1",
  "address2": "address2"
  }
}

Multi Vendor Request & Response

To create a multivendor payment request, you must include an additional parameter in the request body called SubVendors. This parameter is an array that contains objects representing each individual vendor involved in the transaction. Each object within the SubVendors array must include the following fields in request body:

Sample Code to post data

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