API documentation

Params

Param name	Description
transaction_amount required	The total amount to be paid Validations: Must be a String
reference_number optional	Validations: Must be a String
order_reference required	This is the description of the account. As a rule, the account number is indicated here Validations: Must be a String
customer_name required	Validations: Must be a String
customer_email required	Validations: Must be a String
custom_field_1 required	Invoice description Validations: Must be a String
custom_field2 required	Values contains the names of the service that initiates the request. These can be: registry eeid auction business_registry In this case, only the auction has the possibility of multiple payment Validations: Must be a String
linkpay_token required	Token to be generated based on everypay client api and everypay client key Validations: Must be a String
invoice_number required	Validations: Must be a String