{PayPointPayCash_Payment} #INCLUDE("INC-IsTestTransaction")

PayPoint PayCash

{PayPointPayCash_Info_1}


{Notification}: {PaymentPopUpInfo}


{StartPayment}

#WITH(#LineItemContainer.Payment) #REM MD5 digest of the string "$trans_id"."$amount"."$remotepassword" #ENDREM #IF(#PaymentMethod.Mode NE 0) #REM don't check for duplicates #ENDREM #REM CV2AS always sends "ALL MATCH" #ENDREM #ENDIF #IF (#IsHirePurchaseAllowed AND #HirePurchaseNoOfMonths) #REM Fields for hire purchase would go here #ENDREM #ENDIF #ENDWITH #WITH(#BillingAddress) #ENDWITH