Postback paramaters quick overview
Status: OK/ERR/OPEN/REFUND/CBACK
StatusCode
Merchant
PaymentID: A new PaymentID is created at the start of a payment and only changes with the following statuses: REFUND & CBACK
OrderID: This field must be an unique ID per merchant
Reference: You are able to use this field to send information about the order to ICEPAY and use as reference
TransactionID
ConsumerName
ConsumerAccountNumber
ConsumerAddress
ConsumerHouseNumber
ConsumerPostCode
ConsumerCity
ConsumerCountry
ConsumerEmail
ConsumerPhoneNumber
ConsumerIPAddress
Amount
Currency
Duration
Checksum
PaymentMethod