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Payment via Back Office call

You can embed a payment script via SberPay without interacting with the payment page. This will allow your customers to pay for purchases in the browser via Sberbank Online after receiving a push or SMS notification. To connect, use the following instructions:

1 The client forms and confirms the order.
2

The merchant registers an order using one of the following requests:

for one-phase queries:

for two step queries:

In this case, the following parameters are passed in the request:

  • back2app
3 The payment gateway returns a response.
4 The client receives a PUSH notification.
5 The client opens SBOL (or SMS with information from the bank) and confirms the payment.
6 The customer confirms the payment.
7

If the payment was made according to a two-phase scheme, the merchant sends a request to complete the order to the payment gateway:

8 The payment gateway returns a response to the completion request.
9

To get the order status, the merchant sends an order status request to the payment gateway:

10 The payment gateway returns a response to the order status request.

Refund and reversal requests are standard payment gateway requests.