1810.pg_result_url.| Response | Meaning | Next step |
|---|---|---|
pg_status = ok, pg_transaction_status = ok | The payment is successful. | — |
pg_status = error | The payment is declined or the request is rejected. | See «Errors» below. |
200; the error is returned in pg_error_code and pg_error_description. Error responses are signed.| HTTP | pg_error_code | When | What to do |
|---|---|---|---|
200 | 1100 | The signature is missing or invalid. | Check the signature: see Merchant API Overview. |
200 | 1810 | Confirming without the client is not enabled for the merchant. | Use Confirm payment with CVC, or contact your account manager. |
200 | 9001 | The payment is not found, or it is already paid or declined. | Check the payment with Get payment status. |
200 | 1804 | The saved card is not approved or belongs to another merchant. | Ask the client to save the card again. |
200 | Other codes | The payment system declined the payment. | See Error codes. |
pg_sig is calculated with the secret key test_secret_key.