1 | <metal:html> |
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2 | <metal:body use-macro="here/main_template/macros/master"> |
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3 | <metal:main fill-slot="main"> |
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4 | <form name="Form1" method="post" |
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5 | action="http://www.wemaonlinepayments.biz/payment.aspx" |
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6 | id="Form1"> |
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7 | <table> |
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8 | <tr> |
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9 | <td >Site ID</td> |
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10 | <td >Code that represents the portal within the payment gateway. This is assigned to the portal by Wema Bank</td> |
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11 | <td><input name="x_SiteID" |
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12 | type="text" |
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13 | id="x_SiteID" |
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14 | size="33" |
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15 | value="8000" /> |
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16 | </td> |
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17 | </tr> |
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18 | <tr> |
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19 | <td >Payment Item Code</td> |
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20 | <td > |
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21 | e.g Code that represents what the student is paying for: eg. 001, 078 |
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22 | </td> |
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23 | <td> |
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24 | <input name="x_PaymentCode" |
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25 | type="text" |
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26 | id="x_PaymentCode" |
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27 | value="001" /> |
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28 | </td> |
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29 | </tr> |
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30 | <tr> |
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31 | <td >Payment Desc</td> |
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32 | <td >A description of what the student is paying for. Eg |
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33 | School Fees</td> |
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34 | <td> |
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35 | <input name="x_PayDesc" |
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36 | type="text" |
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37 | id="x_PayDesc" |
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38 | value="School Fees for 2006/2007 Session" |
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39 | /> |
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40 | </td> |
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41 | </tr> |
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42 | <tr> |
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43 | <td>Bill To</td> |
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44 | <td> |
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45 | Address of the payer. Required for e-commerce application. |
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46 | Student name can be here for school payment |
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47 | purposes |
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48 | </td> |
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49 | <td> |
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50 | <input name="x_Billto" |
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51 | type="text" |
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52 | id="x_Billto" |
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53 | value="John Pedro" /> |
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54 | </td> |
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55 | </tr> |
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56 | <tr> |
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57 | <td >Ship To</td> |
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58 | <td >Address where goods will be shipped to. Required for |
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59 | e-commerce application. School Name can be here for school payment |
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60 | purposes</td> |
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61 | <td> |
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62 | <input name="x_Shipto" type="text" |
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63 | id="x_Shipto" |
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64 | value="Recipient Address" |
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65 | /> |
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66 | </td> |
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67 | </tr> |
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68 | <tr> |
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69 | <td >Payers ID</td> |
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70 | <td > eg. Matric number of the student</td> |
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71 | <td> |
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72 | <input name="x_PayerID" |
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73 | type="text" |
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74 | id="x_PayerID" |
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75 | value="CS960307087 " |
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76 | /> |
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77 | </td> |
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78 | </tr> |
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79 | <tr> |
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80 | <td >Payers Name</td> |
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81 | <td > name of the student</td> |
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82 | <td><input name="x_PayerNames" |
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83 | type="text" |
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84 | id="x_PayerNames" |
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85 | value="John Pedro" |
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86 | /> |
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87 | </td> |
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88 | </tr> |
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89 | <tr> |
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90 | <td >Payer e-mail</td> |
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91 | <td > email address of the student</td> |
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92 | <td> |
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93 | <input name="x_PayerEmail" |
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94 | type="text" id="x_PayerEmail" |
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95 | value="abc@yahoo.co.uk" /></td> |
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96 | </tr> |
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97 | <tr> |
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98 | <td >Order ID</td> |
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99 | <td > this is a unique number for the transaction. |
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100 | Typically, this can be INVOICE NUMBER, and must be unique per payment</td> |
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101 | <td><input name="x_OrderID" |
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102 | type="text" |
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103 | id="x_OrderID" |
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104 | value="85741253" /> |
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105 | </td> |
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106 | </tr> |
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107 | <tr> |
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108 | <td >Amount |
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109 | </td> |
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110 | <td > Amount to be paid. Must NOT be formatted with |
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111 | comma</td> |
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112 | <td><input name="x_amt" |
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113 | type="text" |
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114 | id="x_amt" |
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115 | value="7500" |
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116 | /> |
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117 | </td> |
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118 | </tr> |
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119 | <tr> |
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120 | <td >Currency Code</td> |
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121 | <td > only Nigeria Naira is supported now. use 566 |
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122 | as the currency code</td> |
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123 | <td> |
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124 | <input name="x_CurrencyID" |
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125 | type="text" |
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126 | id="x_CurrencyID" |
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127 | value="566" |
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128 | /> |
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129 | </td> |
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130 | </tr> |
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131 | <tr> |
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132 | <td >Site Redirect Url</td> |
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133 | <td > URL within your portal where response will be |
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134 | directed to</td> |
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135 | <td> |
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136 | <input name="x_Redirect_url" |
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137 | type="text" |
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138 | id="x_Redirect_url" |
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139 | value="http://uniben.waeup.org/callback" |
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140 | /> |
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141 | </td> |
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142 | </tr> |
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143 | <tr> |
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144 | <td ></td> |
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145 | <td ></td> |
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146 | <td> |
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147 | <input type="submit" name="btnPostPopup" |
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148 | value="Submit" |
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149 | /> |
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150 | </td> |
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151 | </tr> |
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152 | </table> |
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153 | </form> |
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154 | </metal:main> |
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155 | </metal:body> |
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156 | </metal:html> |
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