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CentralPay Documentation CentralPay Documentation
  • General information
  • Documentation
  • Developers
  • English
    • FrenchSwitch to French
Documentation
  • Folder icon closed Folder open iconQuick start guide >
  • Folder icon closed Folder open iconMerchant, accounts and sales channels
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Payment page (SmartForm)

Estimated reading: 2 minutes

The payment page (also called SmartForm) is a page hosted and secured by CentralPay for collecting customer data and payment details. Generated via the payment request service, it allows your customers to view the details of this request (amount, order reference, etc.) and select an authorized payment method before proceeding to the payment step.

1. Page configuration

You can create one or more page templates to customize your payment flow. Below is the list of configurable elements on the page:

LabelDefinition
NomPage template name
Template par défautCheckbox to define whether this template should be applied by default (payment requests created without a template will use this one)
Forcer la création du CustomerCheckbox to systematically force the creation of a Customer when creating the payment request. The Customer creation parameter specified on payment requests will be ignored. Note: CentralPay will not create a new Customer if their email or phone number is already used by another Customer, and will assign the request to that existing Customer
URL de redirectionRedirect URL after payment. Fixed URL; however, you can choose to populate this value dynamically via API for each PaymentRequest if needed
Délais de redirectionRedirect delay to the redirect URL after payment. Empty field: no redirect, 0: immediate redirect, other value: number of seconds before redirect
URL d'annulationRedirect URL in case of cancellation before payment. Fixed URL; however, you can choose to populate this value dynamically via API for each PaymentRequest if needed
Couleur du texteText color of the payment page
Couleur des boutonsButton color of the payment page
Champs supplémentairesAdditional fields that can be added to card (CB) or bank transfer payment flows. Used to collect additional customer data if necessary (address, last name, first name, etc.)

Access:

Recette Merchant Portal – Form configuration
Production Merchant Portal – Form configuration

2. Customizing the logo displayed on the SmartForm

The logo displayed on the SmartForm is the one you have specified in the point of sale settings used for your payment request. By default, the CentralPay logo is displayed.

Payment page (SmartForm) - PreviousPayment requestsNext - Payment page (SmartForm)Callbacks, statuses and hooks

Recently visited pages

  • CUSTOM payment form
  • General information
  • The PAYMENT REQUEST object
  • Bank Reconciliation external
  • Point Of Sale
  • Blacklist
  • EM Accounts
  • ClearedOperation
  • Test values
  • TRANSFER REVERSAL status
  • The WALLETS object
  • Enrollment Details
  • Wallet
  • The SCT Transaction object
  • SDD TRANSACTION status
  • InvoiceItem
  • Payment Links
  • SCT TRANSACTION status
  • The DEPOSIT object
  • Object status
  • See more
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