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

PayPoint Gateway Pro

{PayPointGatewayProfessional_Info_1}


{Notification}: {PaymentPopUpInfo}


{StartPayment}

#WITH(#LineItemContainer.Payment) #REM MD5 digest of the string "$trans_id"."$amount"."$remotepassword" #ENDREM #IF(#PaymentMethod.Mode EQ 0) #ELSE #IF (#PaymentMethod.Mode EQ 1) #REM Test with authorised callback #ENDREM #ELSIF (#PaymentMethod.Mode EQ 2) #REM Test with declined callback #ENDREM #ENDIF #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 #REM Name of the fields, which shall be included in the callback #ENDREM