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Create payment

POST 
/api/v1/order/payment

Create a new payment order. The payment order specifies the amount and currency you want to receive from the payer. On the payment page, the payer can choose to pay in a different currency, and the amount will be converted, so you will receive the amount you specified here.

The payer can pay the order in multiple transactions. The order status will be updated to completed once 19 transaction confirmations are received from the network. If the full amount is not paid within the order's lifetime, the order status will be marked as failed.

The order is valid for 20 minutes. During this time, the payer must complete the payment.

Difference between Create a payment order and Create a deposit order:

  • Create a payment order is used to charge a customer for a specific service or product. The order defines the amount to receive, and the payer can complete the payment in multiple transactions. Use this when you want to collect a specific payment from a customer.

  • Create a deposit order allows clients to deposit funds into their balance for a specific integration. The client chooses the amount to deposit, and the order is completed after the first transaction. Use this for topping up an account or balance, not for one-time payments.

Request​

Responses​

Payment order created successfully.