Create a payment
customerId or email is required. About providerId and iban
- To pre-select a bank for your customer, include
providerId. - To skip the payment form entirely and navigate the customer straight to their bank’s payment form, include the
ibanparameter. - If you include both parameters but the
ibandoes not match theproviderIdbank, your customer will still be prompted for their IBAN on the payment form (with the bank pre-selected).
Authorizations
Body
- With customerId
- With email
Information for the new payment creation.
Payment amount in decimal format (e.g. 999.99).
Payment currency. Currently accepted: EUR.
EUR The URL the customer is redirected to once the payment is completed.
Order identifier in your records.
Short payment description for the customer.
Customer's unique identifier in your records.
Rocka will send payment status updates to this URL.
Your website's identifier in Rocka's records. This parameter is useful if you have more than one website.
Customer's email address.
If you include this parameter, the bank will be pre-selected for your customer on the payment form. With most banks, your customer will be prompted for their IBAN. To skip the payment form entirely, add the iban parameter.
Customer's IP Address.
Customer's IBAN. If you include this parameter, the payment will be initiated directly through the customer’s bank, skipping Rocka’s payment form entirely.
Bank reference for this payment, with a space.
"864abc4d12648 IN"