Hyp Yaad Pay PCI

This page provides an overview of the payments methods provided by the Hyp Yaad Pay PCI adapter in the IXOPAY platform. It also includes a full list of all configuration options available to you when integrating Hyp Yaad Pay PCI within your payments landscape, as well as an overview of the parameters required when submitting a transaction via IXOPAY's API.

Payment Methods

Payment Method	Transaction Flows	Transaction Types
Creditcard	payment.js, iFrame Form	Register, Debit, Preauthorize, Capture, Refund, Void

parameters for Register Preauthorize, Debit

Parameter	Required	Value	Description
merchantMetaData	true		Merchant meta data
additionalId1	true		contains the invoice number
item.identification	conditional		Items are not required, but when adding Items, this field is mandatory
item.name	conditional		Items are not required, but when adding Items, this field is mandatory
item.quantity	conditional		Items are not required, but when adding Items, this field is mandatory
item.price	conditional		Items are not required, but when adding Items, this field is mandatory
extraData.Fild1	false	string	Optional filled for the website owner
extraData.Fild2	false	string	Optional filled for the website owner
extraData.Fild3	false	string	Optional filled for the website owner
extraData.sendemail	false	accepts [True, False], default : False	Send the customer a payment confirmation by email
extraData.SendHesh	false	accepts [True, False], default : False	send invoice in email
extraData.phone	false	string	phone number
extraData.sendHeshSMS	false	accepts [True, False] default: False	The invoice send by SMS to cell parameter
extraData.EZ_lang	false	accepts [en, he] default: he	Language of invoice and email
extraData.EZ_email_text	false		Add additional text into the body of an email
extraData.EZ_comment	false		Add additional text into the body of a invoice document
extraData.EZ_cc_emails	false		An array of valid cc emails the invoice will be sent to
extraData.EZ_vat	false	default = 0.17	The invoice VAT if not supported the current VAT will be used (format: [1 = 1.00, 0 = 0.00])
extraData.EZ_description	false		Add additional description into the body of a invoice document
extraData.EZ_customer_crn	false		The customer company number/ID/ etc… (BN Number) (Required by law when document value is greater than 5,000 ILS)
extraData.EZ_create_org_as_foreign	false	boolean (accepts [0,1]) default: 0	Default 0.use when you have permission to create original documents in English or foreign currency.

parameters for Refund, Void

Parameter	Required	Vale	Description
extraData.SendHesh	false	accepts [True, False], default : False	send invoice in email