Low profile interface - EN (Step 1 +2)

1-  charge only
2 - cahrge and creating token
3 - create token only
4 - suspended deal

the number of operation that our system need to perform.
notice, for operation 3 & 4 there is another optional parametres down below.

1- shekel
2 -USD

he - Hebrew
en - English
ru - Russian
ar - Arabic

see also another language.
langouge for low profile page

product name to display the user, max length of 50 chars.
if you create invoice there is no need for this parameters, the invoice detail will show insted of this parameter.

The page that the card owner will be redirected to after a successful deal
*if the page in an IFrame , the link needs to be in https not http*
Must external address, not localhost

The page that the card owner will be redirected to after a failed deal
if the page in an IFrame , the link needs to be in https not http*
Must external address, not localhost 

Hidden page (report page receiving transaction details) for details of the transaction. The system calls this page before the customer is taken to the Success / Failure page.
After receiving the details of the transaction, please contact the gold certificate server for checking the data. See the article: Parameters Table: Receipt from Gold Clearing Service.

. Reporting address from server to server on the transaction executed.
. Must use! (Required external address, not localhost).
 Do not rely on the success page, its an open for bugs, the card holder can receive POPUP and exit the page and then your server did not know about making the order.
. It is recommended to pass an order number and get it back in the ReturnValue parameter
. If the business server does not return an HTTP-200 reply, Cardcom's server will repeatedly redirect to the transaction report 7 times:
[Range in minutes to second reporting: 1 minute, 2, 2, 16, 60 min, 12 hours, 12 hours].
See Guide: Low profile activity report

Hide CVV input box from form

1 - Regular billing
6 - Payment Credit billing

Notes for Payment in Credit :
1. for Credit billing the min number of payments is 3 - the system will auto change it.
2. There is minimum sum for credit billing you need to verify it

ReturnValue

String: true = hide
else = show

 hide card owner name
string

is card owner phone text box required 

show card owner email text box

is card owner mail text box required  

Show and allow Edit of all InvoiceHead Information to the card owner

in test mode AutoRedirect = true.
insted of getting URL the page will go to payment checkout directly.
work with GET (recommended in test mode only)

0 - dont create and dont show invoice
1 - create invoice by ditails from parameters.

Default
2 - show invoice details but dont create invoice
3 - create invoice if there is invoice modul, otherwise show only

if you dont want to create invoice, and just display invoice details, you need to pass this param with value 2

Is it a clearing of the business house?
The system will act as a virtual terminal for the business and display additional fields.
The page will display an additional field of entering a certificate number that the business needs to pass.
In EMV devices it must be passed as true in order to get a charge button
u must adress secure.cardcom.solutions
The PINPAD mechanism may fail in front of a server and old APIs.

This parameter only supports page design 4 + 5, without version 6

1- Receipt tax invoice
3 - Receipt of non-profit
101 - Order confirmation from website
400- receipt (for invoice)
303- Receipt account
for full list InvoiceType see article: API create billing

Not required, it is recommended not to transfer, the system alone knows which document to produce according to the settings defined at the terminal level.
If the developer wants to override the document type it can be done according to this parameter.

https://www.site.co.il/mycss.css

The url of the css code that the system will add to the payment page.
It is recommended that the address start with HTTPS.
(Parameter / dealer parameter with many terminals in Cardcom)
Otherwise design according to this guide: Low profile: Custom page design

The support confirmation must be requested to pass this parameter.

City, Adress, Zip code

Display AVS fields to the card holder on the payment page.
Designed for increased terminal security.
Support from credit card companies in the AVS feature is required

1 - a month ahead (current 30)
2 - two months ahead (current 60)
etc.. until 12

Number of months the transaction was postponed, current 30 + 60, etc

Approval from the credit companies is required to transfer this parameter.

First Payment

In a payment transaction, the programmer wants to define a number of payments in advance where the first payment is higher than the other payments

Fixed payment

The payment is fixed, first payment + fixed

For example, a transaction of NIS 100 (must transfer DefaultNumOfPayments).

Number of payments = 3 (DefaultNumOfPayments)

First payment = 50 (FirstPayment)

Constant Payment = 25 (ConstPayment)

[Not displayed on the actual payment page but performed server side in the transaction

Hide the display element of the payments split on the page]