Customers will enter the account details required for the selected biller
Payment amount limits: $1 - $50,000 CAD
Clicking Continue will validate all fields, create a staged payment record (which will be marked as paid during the Resolve Payment Call), and initiate a redirect.
Clicking Cancel will initiate a redirect
The Hosted Page will initiate a redirect with the following query parameters for you to intercept and handle on your application.
Staged - Staged and ready for Resolve Payment Call
Cancelled - User cancelled
Error - Something went wrong
Identifier for this staged payment.
Email address for this payment.
Account holder name for this payment.
Client Reference (commonly account number or business number).
Note: Sensitive Client References like Social Insurance Numbers (SINs) will not be returned.
Amount for this payment.
Result=Staged&
BillerService_Seq=9999999&
CustomerEmail=luke@skywalker.com&
CustomerName=Luke%20Skywalker&
CustomerClientRef=832729171&
PaymentAmount=120.50
Result=Cancelled
Result=Error