| Property name | Description | Value format |
|---|---|---|
| Valid email of customer, max. 100 characters length | ||
| mobileNo | Mobile number | Mobile number of customer with full country code dialling digits, no symbols, only digits |
| city | City (Address) | Future. Not required now. |
| state | State (Address) | Future. Not required now. |
| country | Country (Address) | Future. Not required now. |
| postCode | PostCode (Address) | Future. Not required now. |
| businessId | This is a fixed id to identify the business request is originating from. For ex: TIW will have one (and only one) business id | Max 10 digits |
| commissionAmt | Future. Not required now. | |
| customerName | Customer Name | Max 100 characters |
| ammount | Amount to be charged | Positive integer |
| txnId | Transaction id | Business should have a method of generating unique Id for each txn passed from its system. Max 20 characters |
The above request is sent to Maxcom service. After payment gateway processing at Maxcom end, Maxcom sends the response back to TIW with following parameters mentioned below
| Property name | Description | Value format |
|---|---|---|
| txnId | Transaction Id | Max 20 characters |
| amount | Amount | Postive Integer |
| status | Status | Success/Failure/Cancelled |
| responseCode | Response Code | 0-Success, 1 to 100 for different errors |
| responseMessage | Response Message | Max 200 characters |