PayU Russia

Follow the standard PaymentsOS integration procedure, and then apply the relevant extra specifications described below.

• API Version
• Payment Methods
• Currencies
• Features
• Requests
• Setup Procedures
• Integration Procedures
• Testing

API Version

Minimum required API version: 1.0.0

Payment Methods

The following table lists all supported payment methods.

Currencies

RUB

Features

The following table provides an overview of all supported and non-supported features.

Feature	Supported
3DS 1.0 External	No
3DS 1.0 Internal	Yes
3DS 2.0 External	No
3DS 2.0 Internal	No
End-to-End Encryption (E2EE)	No
Installments	No
Level 2 and 3 Data	No
Network Tokens	No
Payment Facilitator	No
Retrieve Supported Payment Methods	No
Retrieve Supported Plans	No
Statement Soft Descriptor	No
Stored Credentials Flag	Yes
Transaction Processing without CVV	Yes

Requests

The following table lists all supported requests. Use the bodybuilder to create a sample request body for each request type.

Setup Procedures

The following table lists the setup procedures that are specific to this provider.

Integration Procedures

The following sections list the integration procedures that are specific to this provider.

Considerations when Creating an Authorization

The authorization amount may be higher than the payment.amount, due to commissions related to installments. The final authorization.amount can be seen in the response to the authorization request.

Configuring IPN settings

You must enable IPNs (Instant Payment Notifications) to keep PaymentsOS in sync with PayU systems. To enable IPNs, login to your PayU Russia account, and open the Account Management > Account Settings > IPN Settings tab.

In your account, configure the following IPN URL:

• For working with the PaymentsOS test environment: https://api.paymentsos.com/callbacks/payurussia/test/notifications
• For working with the PaymentsOS live environment: https://api.paymentsos.com/callbacks/payurussia/live/notifications

After aconfiguring the IPN URLs, select the following (required) fields: SALEDATE, REFNOEXT, ORDERSTATUS, IPN_PID[], IPN_PNAME[], IPN_DATE, and IPN_TOTALGENERAL. We recommend selecting all the fields.

As a last step, enable IPNs in your PayU Russia account (by default, IPNs are enabled for Authorized orders only). Click Account Settings > Notifications > Send notifications for and select the following:

• Canceled and returned orders
• Complete orders

Integrating Apple Pay

Integrating Apple Pay involves the following:

• Configuring your Apple Developer Account and adding Apple Pay to your checkout page.

• Integrating Apple Pay with your PaymentsOS transaction flows.

Configuring your Apple Developer Account

Before following the procedures below, contact us to request a CSR (Certificate Signing Request) certificate. Apple requires this certificate. Then proceed as follows:

1. Configure your Apple Developer Account for Apple Pay. For help, see this video on the Apple developer site. Note that you will be required to upload the CSR (Certificate Signing Request) certificate as part of the configuration procedures.

2. When setting up your account in step 1, you will generate a apple_pay.cer file. Send us this file so that we can store it in your account.

3. Integrate Apple Pay in your checkout page using Apple's Javascript API, as explained on the Apple developer site.

Now proceed to integrate Apple Pay with PaymentsOS.

Integrating Apple Pay with PaymentsOS

Once your Apple Developer account is setup and you've added Apple Pay to your checkout page, you are ready to integrate Apple Pay with PaymentsOS.

When the customer chooses to pay with Apple Pay, Apple will return a token to your web page. Here's a sample token:

{
  "version": "EC_v1",
  "data": "DjI8Ez7nPhVo742aGEzABz/TfxCPt9LSdf2/h+0xIgVJbi3fQqd4lv3ogoTI3SQ7vZrDAWI8g2lbd5sflXBHc0z+wSeybsCcqZB3n1edRFXU7+6DYmdhFFWWCejwUc6XZWmsSaVNEQf+Kc0SeYrj8Eskdapj8bYX/QXxXSPqS4IKSjB+f3O0gUXSq7LK/jA9dl+BbWW0l3gXERU6n5rcYndO5rnjiwNUpnm7EMIMfNU+IPbsubpL82kbL2MdMJB1grel03J4JKld6G0pFSmjR2mF/xBY/yKkADRhoQkVlDRicuKVMpdRXXbIQjw/yRkLv/u8iy1wXI5YmEBB+W4QpPYsuxys94gMPaKhcaEK/OaT099aFrNBezbuLMTcTzbhXOpPwWn9pkAK0eZNOQ==",
  "signature": "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...",
  "header": {
    "ephemeralPublicKey": "MFkwEwYHKoZIzj0CAQYIKoZIzj0DAQcDQgAEZMzlWOx8Xo8pXlOvzYONy+gvUy59ZOeuCov3kzc7fESczZTyvmA9dU9AdVMFaYyfCXlMG5oedi3Wy4yubqfxtg==",
    "publicKeyHash": "xrJqUFO2jN5edGS8iETkfNXtwqnwSqRUUrQJBysFpZ8=",
    "transactionId": "aa0b77fbb4f64cd3e5deef65177938b2d836e0d7d93d58000d8d54cfca19ae13"
  }
}

Now pass the token's fields as key-value pairs in the payment_method.additional_details field of the Create Authorization request. Make sure to also include all fields from the token's header object using key names as shown in the example below (include just the fields, not the entire object). Here's a sample request body:

{
  "payment_method": {
    "source_type": "ewallet",
    "type": "untokenized",
    "vendor": "applepay",
    "additional_details": {
      "data": "DjI8Ez7nPhVo742aGEzABz/TfxCPt9LSdf2/h+0xIgVJbi3fQqd4lv3ogoTI3SQ7vZrDAWI8g2lbd5sflXBHc0z+wSeybsCcqZB3n1edRFXU7+6DYmdhFFWWCejwUc6XZWmsSaVNEQf+Kc0SeYrj8Eskdapj8bYX/QXxXSPqS4IKSjB+f3O0gUXSq7LK/jA9dl+BbWW0l3gXERU6n5rcYndO5rnji...",
      "ephemeralPublicKey": "MFkwEwYHKoZIzj0CAQYIKoZIzj0DAQcDQgAEZMzlWOx8Xo8pXl...",
      "publicKeyHash": "xrJqUFO2jN5edGS8iETkfNXtwqnwSqRUUrQJBysFpZ8=",
      "signature": "MIAGCSqGSIb3DQEHAqCAMIACAQExDzANBglghkgBZQMEAgEFADCABgkqhkiG9w0BBwEAAKCAMIID5j...",
      "transactionId": "aa0b77fbb4f64cd3e5deef65177938b2d836e0d7d93d58000d8d54cfca19ae13",
      "version": "EC_v1"
    }
  }
}

You can now complete the transaction by invoking the Create Capture request.

Handling the Charge Request Response for Cash Transactions

If the charge request is successful, then the provider will return a charge response containing:

• A status of pending.
• The expiration date of the Payment Receipt.
• A provider_data.document object with href links to the Payment Receipt in HTML format and possibly the Payment Receipt in PDF format.

Note that the provider_data.additional_information field may contain a barcode, for receipt tracking purposes.

Now direct your customer to one, or both of the transaction payment receipts, so that they can print the receipt. Your customer should then take the payment receipt to the relevant Payment Office and pay for their purchase, before the expiration date.

When the provider notifies us that your customer has paid, we will update the transaction status. If no payment notification is received by the expiration date then the transaction will be considered as failed.

Testing

The following table lists the card numbers you can use for testing.