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 Uploading ....The Click & Pledge default payment system includes a comprehensive user interface allowing for easy addition and updates of products and donations. In addition to the classic interface, the payment system allows processing of credit cards using a basket system that can easily be integrated into your existing payment solution.
The following are parameters that can be used:
- Base URL: https://co.clickandpledge.com/basket/default.aspx
Required Parameters:
- WID = Window ID [Checkout page ID]
- B = Basket Name (Required)- Example: B=Conference Registration [TEXT]
- T = Total charge to be processed (Required)- Example: T=100 [NUMERIC]
Optional Parameters:
- D = Total tax deductible portion (Optional)- Example: D=20
- I = Reference ID (Optional)- Example: I=ABC123 [TEXT- limit 50 characters]
- R= Redirect URL (https://xyz.com). The parameter is limited to 200 characters. The R parameter is the landing page of the checkout page once a transaction is complete. It is mandatory for the R parameter to point to a secure site.
- RST = Reset form: RST=1 clears the form prior to posting new values. All other values are ignored.
- DU = Disable update:
- DU = 0 (default): Update and delete options are available
- DU = 1: Disables update & delete options. Basket values may not be updated or removed.
Recurring Parameters (Optional):
- P = 0, 1, 2, 3, 4, 5
- 0: Every week
- 1: Every 2 weeks
- 2: Monthly
- 3: Every 2 months
- 4: Quarterly
- 5: Annually
- N = Number of intervals
The basket may be used in either of GET or POST method. See examples below.
The arguments used for redirect & response are:
- I = Reference ID as provided in the originating URL.
- A = Authorization Number
- S = Status: A (Authorized), DCL (Declined), CNCL (Canceled - in case Parameter C is provided with value =1).
- P = Payment method
- CC = Credit Card
- IN = Invoice
- PO = Purchase Order
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