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Redirect Payments

Integration Flow (KNET-BENEFIT)

  1. Step 1 - Create a Charge
  1. Pass the correct Source
    “src_kw.knet” for Knet
    “src_bh.benefit” for Benefit
  2. Pass the amount to Charge
    KWD currency is required for Knet
    BHD currency is required for Benefit
  3. Pass Customer ID - (Required for KFast)
    Pass the correct MID related to each country.
    Pass the Redirect URL to redirect back after the Success Charge from the redirection Page
    Pass the Post URL to pass the response after the Success Charge
  4. Step 3 - Save the following details from the Charge Response for future transactions.
    Charge ID
    Charge Status

Updated about 1 year ago