Parameter Reference

Notification Webhooks Parameter Reference

Parameter Reference | Novalnet Docs

On occurrence of each transaction creation or status change at Novalnet, the Novalnet system will also send all the transaction details to your webhook endpoint. The following parameters will be sent with their respective values for every payment (if successful or not) as well as for every follow up transaction, (for example: credit entry, chargeback, collection payment, etc.) and also for subscription/instalment related actions.

Notification parameters

Each payment request has been separated into so-called objects, which indicate an entity like Merchant, Customer, Transaction, etc. Use the objects which are relevant to your business model/payment type.

Each parameter is marked with attributes Mandatory, Conditional, Optional. Based on your necessity, you can use these parameters accordingly.

- Icon denotes the parameter is used on the conditional attribute basis, and hovering on this icon will give you the details about that condition.

- Icon denotes the payment methods supported or relevant to the parameter defined, and hovering on this icon will give you the details of the list of payment methods supported.

The decision making about the notification result will solely depend on the parameter status under the object result. The parameter can take up either of the values SUCCESS or FAILURE

event
Object

Parameter	Description
type String Mandatory PAYMENT\|TRANSACTION_CAPTURE\|TRANSACTION_CANCEL\|TRANSACTION_REFUND\|TRANSACTION_UPDATE\|SUBSCRIPTION_CANCEL\|SUBSCRIPTION_UPDATE\|SUBSCRIPTION_SUSPEND\|SUBSCRIPTION_REACTIVATE\|CREDIT\|CHARGEBACK\|INSTALMENT\|RENEWAL\|AFFILIATE_CREATION\|AFFILIATE_ACTIVATION\|INSTALMENT_CANCEL\|PAYMENT_REMINDER\|COLLECTION\|CALL_N_PAY\|PAY_BY_LINK\|PAYMENT_LINK_UPDATE\|ACCOUNT_ACTIVATION\|PRODUCT_ACTIVATION	Webhook events are the triggers performed whenever there is an action related to a transaction, subscription and affiliates. Refer this section for the event type details.
checksum String Mandatory dea695d6f66a69da17fe9716efe4ad0a24849b752e576433b65b1d122441c59a	It used to authenticate the notification/redirection response
tid Integer Mandatory 14160600009826120	The TID which is relevant to this event.
parent_tid Integer Conditional 14160600009825220	During the course of followup events like chargebacks, credit entry etc.., this field will contain the value of the original/initial transaction TID.

result
Object

Parameter	Description
status_text String Mandatory Successful	Developer-facing message that describes the error encountered and possible steps to correct it.
status String Mandatory SUCCESS\|FAILURE	Status about the API for the transaction
redirect_url String Conditional https://payport.novalnet.de/payport?nn_session=asdfrewqrdsshjhjk124efsfsdf	The URL to which the shopper has to be redirected to complete payment on the Novalnet hosted payment page or on the third party banking environment
additional_message String Conditional Card lost	Additional message about the transaction
status_code Integer Mandatory 100	Status code about the API for the transaction

transaction
Object

Parameter

Description

tid
Integer
Mandatory
12997200005200690

17 digit unique Novalnet transaction ID

status
String
Mandatory
PENDING|CONFIRMED|ON_HOLD|FAILURE|DEACTIVATED

The current status of the payment

payment_type
String
Mandatory
CREDITCARD

Transaction's Payment type (defined in Novalnet). Refer this section for the payment type details.

amount
Integer
Conditional
522

The total amount to be charged from the customer includes the line items, tax, shipping and additional costs (in minor units), e.g., Euro in Eurocents (5,22 € = 522).

Note: For zero amount booking feature, set amount to 0 (zero).

currency
String
Conditional
EUR

The currency in which the transaction is being processed. The three-character currency code as defined in ISO-4217.

order_no
String
Conditional
123456789

Order's unique identifier received from the shop

test_mode
Integer
Mandatory
0

Denotes the processing mode of the transaction.

Possible values:

0 if "The transaction is in LIVE mode"
1 if "The transaction is in TEST mode and no real cashflow happens here"

date
String
Conditional
2026-03-12 06:11:17

Transaction date (incl. time)

Format: YYYY-MM-DD HH:MM:SS

txn_secret
String
Conditional
fd77014683544a21ed47d468fa24e27b

Transaction secret is a temporary identifier for the payment types with the redirect flow and it travels across the transaction, useful in verifying the payment result

due_date
String
Optional
2026-03-26

For credit transfers: Date by which the customer must settle the payment.
For SEPA Direct Debit: The date by which the customer must be debited by their bank. If this field is left empty, Novalnet will initiate the debit on the third working day after the transaction date.

3 - 14 for Direct Debit SEPA
> 7 for Invoice and Prepayment

Note: The format to be specified is "YYYY-MM-DD".

invoice_ref
String
Optional
BNR-14-213257

The reference related to your customer's invoice of the order. The maximum length of this parameter is 50 characters, if you want to provide more than 50 characters then please use the custom object given below through the parameters input1..7 and inputval1..7

reason
String
Optional
Reason

The reason for the credit entry/chargeback/return debit transaction

reason_code
String
Optional
M006

The reason code for the credit entry/chargeback/return debit transaction

last_success_tid
Integer
Optional
14149400012624203

Upon successful execution of the verify payment data check, the previously used payment data's TID will also be returned here if found.
Refer the section verify payment data to know more details about the handling.

payment_data
Object

This objects contains the Customer's secured Payment data information
Hide child object

Parameter	Description
token String Conditional RcBw2w00a02c-R22w22w22wNJV-V22wV22w10k22wB18sBR06g00aD04eZ12m10k	The server side payment token of your current transaction Note: This parameter will be returned only, if you opted for the create token option
account_holder String Conditional Max Mustermann	Name of the bank account holder
iban String Conditional DE2XXXXXXXXXXXXXX956	IBAN (International Bank Account Number) of the bank account holder
bic String Conditional CMCIDEDDXXX	BIC (Bank Identifier Code) of the bank account holder
card_brand String Conditional VISA	Credit/Debit Card brand
card_holder String Conditional Max Mustermann	Credit/Debit Card holder
card_number String Conditional XXXXXXXXXXXX0000	Masked Card number
card_expiry_month Integer Conditional 12	Credit/Debit Card Expiry month
card_expiry_year Integer Conditional 2020	Credit/Debit Card Expiry year
cc_3d Integer Conditional 1	This parameter indicates if you want to perform 3D Secure authentication on a transaction or not. When set to 1, the transaction will be processed as 3D Secure transaction.
paypal_account String Conditional test@novalnet.de	Email address linked to the PayPal purchase account of the customer
paypal_transaction_id String Conditional 32G196671K367213E	Transaction ID from PayPal
account_number Integer Mandatory XXXXX6789	Account Number of the bank account holder.
routing_number Integer Mandatory XXXXX0730	Routing Number of the bank account holder.
last_four String Optional 1091	The Last four number of Credit Card

marker
String
Optional
DEF20140103987

A unique tag used in the APIs to group specific transactions across customers, projects for statistical overview or filtering in reporting. For example, if the transactions that were placed in the store with a particular offer need to be grouped separately, then passing this parameter with a value of "FESTIVALOFFER" can allow you to list these transactions distinctively.

identifiers
Multi-Dimensional Array

The identifiers is used to tag and group transactions in a flexible way, similar to the marker parameter but with support for multiple categories. Each identifier consists of a type and a value, allowing transactions to be grouped or filtered across different dimensions (e.g., offers, customer segments, projects).
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bank_details
Object

This object contains the bank details to which the customer has to transfer the transaction amount
Hide child object

Parameter	Description
bank_account Integer Conditional 208604985	Bank account number
bank_code Integer Conditional 74020100	Bank code
bank_name String Conditional Raiffeisenlandesbank O Zndl Sddeutschland	Bank name
bank_place String Conditional Passau	Place of the bank
account_holder String Conditional Max Mustermann	Name of the bank account holder
iban String Conditional DE24300209002411761956	IBAN (International Bank Account Number) of the bank account holder
bic String Optional CMCIDEDDXXX	BIC (Bank Identifier Code) of the bank account holder
qr_image String Conditional https://nnt.ag/epcqr/15339600072003130.png	This parameter provides a hosted link to a dynamically generated QR code for applicable Pay-By-Invoice transactions. The QR code is created for all pending, authorized, and successful transactions (including subscriptions and instalment renewals) when the transaction amount is greater than zero. For marketplace transactions, a single QR code is generated for the total order amount. If the transaction amount or order number is modified, the QR code is automatically regenerated and updated on the same link to always reflect the latest transaction details.

fraud_check
Object

This objects contains the Fraud check details, for example: Buergal score
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partner_payment_reference
Integer
Conditional
999999919

The payment reference for the Multibanco payment type. Using this reference, the customer pays in online portal or in the Multibanco ATM to complete the purchase

service_supplier_id
Integer
Conditional
11854

Service supplier ID from Multibanco

credit_details
Object

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Parameter	Description
account_holder String Optional Max Mustermann	Name of the bank account holder
iban String Optional DE2XXXXXXXXXXXXXX956	IBAN (International Bank Account Number) of the bank account holder
bic String Optional CMCIDEDDXXX	BIC (Bank Identifier Code) of the bank account holder
reason String Optional Reason	The reason for the credit entry/chargeback/return debit transaction
reference String Optional Reference	Credit reference given by end customer during the bank transfer
country_code String Optional DE	Customer's billing country. The two-character country ISO code as defined in ISO-3166-1 alpha-2
address String Optional Musterstr 1, 12345 Musterhausen	Address of the account holder given in bank transfer

status_code
Integer
Mandatory
100

Status code for the transaction

order_date
String
Conditional
2021-06-10

Original purchase date, for which the cashback or transaction is being processed

Note: The format to be specified is "YYYY-MM-DD".

order_amount
Integer
Conditional
2000

Original purchase amount, for which the cashback or transaction is being processed

order_reference
String
Conditional
XXXYYYZZZ

Original purchase reference or order number, for which the cashback or transaction is being processed

authorization
Object

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mandate_ref
String
Optional
NN-12345678901234567

Unique mandate reference of the written SEPA mandate, this reference will be displayed in the end-customer's bank statement. If not provided, by default TID will be considered

mandate_date
String
Optional
2026-03-12

Start date at which the end-customer allowed Novalnet or the merchant to book from his/her account. The date of signature of SEPA mandate. If not provided, by default the transaction date will be considered.

Note: The format to be specified is "YYYY-MM-DD".

invoice_no
String
Optional
852963

Unique identifier invoice number from the shop

transfer_type
String
Optional
DEBIT

Specify the transfer type CREDIT or DEBIT.

CREDIT - Debited from Marketplace and Credited to Affiliate or subvendor
DEBIT - Debited from Affiliate or subvendor and credited to Marketplace

By default, if this parameter is not passed, the transfer type will be DEBIT

qr_image
String
Conditional
https://nnt.ag/qr/ux631hb9.png

The QR image of the shortened URL

update_type
String
Optional
STATUS|AMOUNT|DUE_DATE|AMOUNT_DUE_DATE|PAYMENT_DATA

The update_type provided for change of the status, amount/ due date and payment data of the transaction.

link_expiry
String
Conditional
2020-04-30 23:59:59

The expiry period of the shortened URL. The format to be specified is "YYYY-MM-DD HH:MM:SS".

Note: By default, the shortened URL will be valid for 21 days.

refund
Object

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refunded_amount
Integer
Conditional
100

Total refunded amount

debit_reason_1..5
String
Optional
www.test.com

The debit reason defines the text on the customer's proof of payment (e.g., bank statement records and similar).

Note: Each debit reason can have a maximum of 27 characters, with an overall length of 140 characters for all five debit reasons. The debit reason is case-sensitive, allowing characters from a to z, A to Z, and 0 to 9. Only space and hyphens are allowed, while other special characters and symbols are taken as spaces.

credit_reason_1..5
String
Optional
www.test.com

The credit reason defines the text on the customer's proof of payment (e.g., bank statement records and similar).

Note: Each credit reason can have a maximum of 27 characters, with an overall length of 140 characters for all five credit reason. The credit reason is case-sensitive, allowing characters from a to z, A to Z, and 0 to 9. Only space and hyphens are allowed, while other special characters and symbols are taken as spaces.

customer
Object

Parameter

Description

gender
String
Optional
u|m|f

Customer's gender

Possible values:

m if "Male"
f if "Female"
u if "Unknown"

first_name
String
Mandatory
Max

Firstname of the customer.

last_name
String
Mandatory
Mustermann

Lastname of the customer.

email
String
Mandatory
test@novanet.de

Customer's billing email address

billing
Object

This object contains the customer's billing information
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Parameter	Description
company String Conditional ABC GmbH	Organization name
house_no String Conditional 2	Customer's billing house extension
street String Mandatory Musterstr	Customer's street name Note: The house_no parameter mentioned above can also be passed along with the street parameter by using anyone of the following separators "/", "-", ".", "," and space
city String Mandatory Musterhausen	Customer's city
zip String Mandatory 12345	Customer's postal code
country_code String Mandatory DE	Customer's billing country. The two-character country ISO code as defined in ISO-3166-1 alpha-2
state String Conditional Berlin	The customer's billing state identifies a specific region within a country. Novalnet currently supports this parameter in three formats: ISO 3166-2 State Codes: Provide the state using the state code according to the ISO 3166-2 standard for seamless transmission during payment processing. For example, state codes (such as "BE" for Berlin) are typically 2 characters long. Country Code Format: The state code in country code format for Germany is "DE-" followed by the 2-letter state code (e.g., "DE-BE" for Berlin, "DE-HH" for Hamburg). Full State Names: Full state names can be provided using string characters with a maximum length of up to 50 characters (e.g., "Berlin", "Hamburg"). Note: Allowed characters are alphanumeric, numbers, space, hyphen, apostrophe, period and other accented characters such as umlauts, Latin characters.
district String Conditional Pankow	The customer's district from the billing information, which identifies a specific administrative region within a state or province. Note: Allowed characters are alphanumeric, numbers, space, hyphen, apostrophe, period and other accented characters such as umlauts, Latin characters.

customer_ip
String
Mandatory
127.0.0.1

Customer's IP address

customer_no
String
Optional
12345

Customer's unique identifier from the shop

birth_date
String
Conditional
1992-06-10

Customer's date of birth. The format to be specified is "YYYY-MM-DD"

Note: Mandatory only for B2C for processing guaranteed and installment payments such as GUARANTEED_DIRECT_DEBIT_SEPA, GUARANTEED_INVOICE, INSTALMENT_DIRECT_DEBIT_SEPA, INSTALMENT_INVOICE

tel
String
Optional
+49 089 123456

Customer's telephone number

mobile
String
Optional
+491747781423

Customer's mobile number

fax
String
Optional
+49 89 654321

Customer's fax number

shipping
Object

This object contains the customer's shipping information
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Parameter	Description
same_as_billing Integer Optional 1	Pass this parameter if the billing and the shipping address are identical. Also note that the entire shipping child object is optional
first_name String Optional Max	Customer's shipping firstname
last_name String Optional Mustermann	Customer's shipping lastname
email String Optional test@novanet.de	Customer's shipping email address
company String Optional ABC GmbH	Organization name of the shipping address
house_no String Optional 2	Customer's shipping house extension
street String Optional Musterstr	Customer's shipping street name
city String Optional Musterhausen	Customer's shipping city
zip String Optional 12345	Customer's postal code
country_code String Optional DE	Customer's shipping country. The two-character country ISO code as defined in ISO-3166-1 alpha-2
tel String Optional +49 089 123456	Customer's shipping telephone number
mobile String Optional +491747781423	Customer's shipping mobile number
state String Optional Berlin	The customer's shipping state identifies a specific region within a country. Novalnet currently supports this parameter in three formats: ISO 3166-2 State Codes: Provide the state using the state code according to the ISO 3166-2 standard for seamless transmission during payment processing. For example, state codes (such as "BE" for Berlin) are typically 2 characters long. Country Code Format: The state code in country code format for Germany is "DE-" followed by the 2-letter state code (e.g., "DE-BE" for Berlin, "DE-HH" for Hamburg). Full State Names: Full state names can be provided using string characters with a maximum length of up to 50 characters (e.g., "Berlin", "Hamburg"). Note: Allowed characters are alphanumeric, numbers, space, hyphen, apostrophe, period and other accented characters such as umlauts, Latin characters.
district String Optional Pankow	The customer's district from the shipping information, which identifies a specific administrative region within a state or province. Note: Allowed characters are alphanumeric, numbers, space, hyphen, apostrophe, period and other accented characters such as umlauts, Latin characters.

vat_id
String
Optional
DE123456

Organization's VAT ID

tax_id
String
Optional
123/123/123

The parameter represents the unique tax identification number assigned to a customer or company. This is essential for compliance with tax regulations and enables accurate identification of businesses in B2B transactions.

Note: Allowed characters are alphanumeric, numbers, space, hyphen and period.

reg_no
String
Optional
HRB1234

Organization's registration number

session
String
Optional
fedgrgst5653653hdgfsvgdsf622627e

Customer's session ID from the shop

no_nc
Integer
Optional
1

This parameter will be returned, If you opted for no_nc option

subscription
Object

Parameter	Description
subs_id Integer Mandatory 12345678	A unique ID generated for the subscription in Novalnet
next_cycle_date String Conditional 2026-04-11 06:11:17	The next recurring cycle date
tid Integer Mandatory 12997200005200690	17 digit unique Novalnet transaction ID
payment_type String Conditional CREDITCARD	Transaction's Payment type (defined in Novalnet). Refer this section for the payment type details.
amount Integer Conditional 522	The amount to be booked for the subscription (in minor units), e.g.:- Euro in Eurocents (5,22 € = 522).
currency String Conditional EUR	The currency in which the transaction is being processed. The three-character currency code as defined in ISO-4217.
expiry_date String Optional 2026-09-12	Date by which the subscription should end Note: The format to be specified is "YYYY-MM-DD".
status String Optional ACTIVE\|INACTIVE\|SUSPENDED\|PENDING	The current status of the subscription. The possible values are ACTIVE\|INACTIVE\|SUSPENDED\|PENDING.
update_type String Optional STATUS\|RENEWAL_DATE\|RENEWAL_AMOUNT\|PAYMENT_DATA	The update_type provided for change of the status, amount, next_cycle_date and payment_data of the subscription
cancel_type String Optional EXPLICIT \| CHARGEBACK \| RENEWAL_ERROR	Mode through which the subscription was cancelled. Explicit - Explicit service cancellation through Novalnet Portals or API request Chargeback - Cancellation due to transaction dispute initiated by shoppers or by bank for various reasons. Renewal error - Error occurred during the auto-renewal of subscriptions.
reactivate_type String Optional EXPLICIT\|CREDIT\|PAYMENT_UPDATE	Reactivate type to identify the reason for activating the existing subscription. EXPLICIT - Explicit reactivation of the service through the Novalnet portals or API request. CREDIT - Reactivation due to the collection of the outstanding amount by the end customer as part of the dunning process. PAYMENT_UPDATE - Reactivation because the end user has attempted to either update payment details or successfully change payment method, resulting in the subscription being reactivated.

instalment
Object

Parameter	Description
next_cycle_date String Conditional 2026-04-11 06:11:17	The next instalment cycle date
cycle_amount Integer Mandatory 2778	The instalment cycle amount
cycles_executed Integer Conditional 2	The number of instalment cycles executed at this point
pending_cycles Integer Conditional 4	The number of instalment cycles remaining to be executed
cycle_dates String Conditional {"1":"2026-03-12 06:11:17","2":"2026-04-12 06:11:17","3":"2026-05-12 06:11:17"}	The instalment cycle dates
currency String Optional EUR	The currency in which the transaction is being processed. The three-character currency code as defined in ISO-4217.

marketplace
Object

Parameter	Description
followup_booking String Conditional SUCCESS\|FAILURE	Denotes the status about the affiliate's followup booking
total_amount Integer Conditional 2500	The total amount booked for the marketplace order

invoicing
Object

Parameter	Description
token String Optional 7f42db75f30810b7818ca1f5ad5e2b89	An unique invoice token value. You can use this token value in the URL: https://mis.novalnet.de/downloadpdf/view/{token}.pdf to load the invoice pdf
status String Conditional SUCCESS\|FAILURE\|CONFIRMED\|ON_HOLD\|PENDING\|DEACTIVATED	Status of the customer invoice creation
status_code Integer Conditional 100	Status code of the customer invoice creation
status_text String Conditional Successful	Description for the status code
reference String Conditional 4-20-270	Customer invoice reference number

custom
Object

Parameter	Description
input1..7 String Optional psp	Arbitrary key-value pairs that can be specified when booking and to be easily transferred back to the booking
inputval1..7 String Optional novalnet	Arbitrary key-value pairs that can be specified when booking and to be easily transferred back to the booking

call_n_pay
Object

Parameter	Description
tel String Optional +49 089 123456	Telephone number to which shoppers have to call to initiate payment
pin Integer Optional 1234	A unique four-digit number must be entered during the call when prompted.

merchant
Object

Parameter	Description
vendor Integer Mandatory 4	Your Merchant ID
project Integer Mandatory 6120	Your Project ID
project_name String Mandatory Demo Shop	Your Project name
project_url String Mandatory https://demo.novalnet.de	Your Project URL
activation_date String Mandatory 2021-02-14, 17:33:14	Date and time when the account is activated.
reference String Mandatory TESTREF	Your own unique identifier value of the account.

affiliate
Object

Parameter

Description

vendor
Integer
Mandatory
4342

Value for the new creation of an merchant/affiliate account at Novalnet

reference
Integer
Optional
ABC123456

Your own unique identifier value of the affiliate

first_name
String
Mandatory
Max

Affiliate's first name

last_name
String
Mandatory
Mustermunn

Affiliate's last name

email
String
Mandatory
test@test.de

Affiliate's email

gender
String
Mandatory
m|f|u

Affiliate's gender

tel
String
Optional
+49 089 123456

Affiliate's Telephone no.

mobile
String
Optional
+491747781423

Affiliate's Mobile no.

fax
String
Optional
+49 089 123456

Affiliate's Fax no.

company
String
Optional
Mustermann GmbH

Organization name

company_email
String
Optional
test@test.de

Affiliate's company email address

vat_id
String
Optional
TAXIDNO1423TEX5

Affiliate's company VAT ID

account_holder
String
Optional
test max

Affiliate's bank account holder name. Bank account holder (is a combination of first and last name, in case there is no given entry for this)

address
Object

Hide child object

activation_date
String
Mandatory
2019-07-26, 17:33:14

Date and time when the affiliate account is activated

reminder
Object

Parameter	Description
amount Integer Conditional 2100	Amount represents the cumulative value that includes principal and relevant claim fees/charges.
claim_amount Integer Conditional 1500	Represent the principal amount that was cancelled.
claim_charges Integer Conditional 400	Claim charges represent either return debit or chargeback amount that was cancelled
claim_fee Integer Conditional 200	Charges cancelled for sending payment reminders via post, email, or other additional services.
currency String Conditional EUR	The currency in which the transaction is being processed. The three-character currency code as defined in ISO-4217.
date String Conditional 2021-12-14	Mentions the due date to settle a payment.
due_date String Optional 2020-04-14	Reminder due date

collection
Object

Parameter	Description
amount Integer Conditional 2100	The amount represents the cumulative value, including the principal claim and all associated fees or charges that have been cancelled
claim_amount Integer Conditional 1500	Represent the principal amount that was cancelled.
claim_charges Integer Conditional 400	Claim charges represent either return debit or chargeback amount that was cancelled
claim_fee Integer Conditional 200	Charges cancelled for sending payment reminders via post, email, or other additional services.
currency String Conditional EUR	The currency in which the transaction is being processed. The three-character currency code as defined in ISO-4217.
date String Conditional 2021-12-14	The Date on which the case is submitted to the collection agency.
reference String Conditional 000025-F00002774	Reference number for the collection process
status_text String Conditional Collection in progress	Current status of the collection process

product
Object

Parameter	Description
id Integer Mandatory 14	The ID of the project.
name String Mandatory OXID DEMO SHOP	The project name of the specific ID.
url String Mandatory https://oxid.novalnet.de	The project URL of the project.
signature String Mandatory 7ibc7ob5\|tuJEH3gNbeWJfIHah\|\|nbobljbnmdli0poys\|doU3HJVoym7MQ44qf7cpn7pc	The merchant's project signature is required to process a transaction. It acts as a private key, that can be found logging into Novalnet Admin Portal and by navigating to the following path: Projects -> [SELECT YOUR DESIRED PROJECT] -> API credentials -> API Signature
activation_date String Mandatory 2021-05-26, 17:33:14	Date and time when the project account is activated
reference String Mandatory 1234581a67b7542122c	Credit reference given by end customer during the bank transfer

tariff
Object

Parameter	Description
id Integer Mandatory 30	Your Tariff ID of the project
name String Mandatory OXID DEMO Shop Betrag	Your Tariff Name of the project
currency String Mandatory EUR	Your Tariff Currency of the project
type String Mandatory ONE_TIME_PAYMENT_WITH_PASSED_TARIFF	Transaction's Payment type (defined in Novalnet). Refer this section for the payment type details.

payment_link
Object

Parameter	Description
link_id String Mandatory 40s086j1aaaaebfj	A unique identifier for the payment link. This value is available in the Pay by Link API response (transaction.txn_secret).
status String Conditional ACTIVE\|EXPIRED\|DEACTIVATED	Status of the generated payment link. The following values to be returned: ACTIVE - For the active payment link EXPIRED - For the expired payment link DEACTIVATED - For the deactivated payment link
link_expiry Integer Conditional 2026-06-10 06:11:17	The expiry date of the payment link. The returned date format is YYYY-MM-DD HH:MM:SS

Simulations are done only for test transactions

TID

Webhook URL

Payment Access Key

Run