View current context
Edit current context
Get shop configuration
Get shop Fees
Get shop Account Statement
Get transaction statement
Get transactions list
Get refunds list
Get payment methods
Add Merchant Data to transaction
Get label formats
Before you can try the request below here - please set context variables for your session:
Set Shop context
Required fields are
USD and GBP are possible too, but must be enabled for the shop first by MK Admin. It is a premium feature.
The transaction amount is converted into EUR in the moment of its creation.
Such transaction will have additional attributes
See more on EUR and USD payments on
Specifying a country will filter into the response message only in the payment methods relevant to this country.
If omitted the system will default to Estonia (EE).
Each shop has its set of urls managable in Mercant Portal under the API settings
You can optionally over-ride these urls when creating the transaction
It might be handy at some e-commerce platforms where otherwise it is difficult determine previous context (i.e. user language)
Or situation when multiple develpers are working on integration of one shop on their local work stations.
Be careful to provide correct urls, with protocol (i.e. https://myshop.com/returnhandler/). We reccommend to
use POST method
If already, then you have to specify full set - you can not pass just one of the 3 urls (though they can be equal)