Confirma Payment Platform
    Confirma Payment Platform
    • Developer Guide
    • Changelog
    • Basic Flow Guide
    • Viva Developers' Guide
    • Epassi Developers' Guide
    • Retain24 Developers' Guide
    • Resurs Developers' Guide
    • SoftPay Developers' Guide
    • Nexi Developers' Guide
    • v1
      • Authentication
        • Obtain a token
      • Callback
        • Redirect transaction flow
      • Device
        • Terminal device details
        • /{tenantCode}/v1/device/configuration
      • GiftCard
        • Get the available templates
        • Get template by Id
        • Create and Issue a Card
        • Top Up a Card
        • Get a Card
        • Validate a Card
        • Cancel a card
        • Cancel the last topup of the card
      • Payment
        • Create a new payment request
        • Marks the day end
      • PaymentChannel
        • Get payment channel merchants
        • Get available payment channels
        • Get configured payment channels
        • Get payment channel configuration requirements
        • Save payment channel configuration
        • Enable payment channel
        • Disable payment channel
        • Create a new account
        • Get payment channel stores
        • Get payment method basic details
        • Get payment method content
        • Get payment channel merchants
        • /{tenantCode}/v1/payment-channel/viva
      • Report
        • Get End Of Day Reports
        • Save End Of Day Reports
      • Transaction
        • Get customer receipt for a transaction
        • Get the transaction status
        • Cancel a transaction
        • Refund a transaction
        • Generic Refund (Without existing Transaction Id)
        • Update transaction status
        • Get merchant receipt for a transaction
        • Save a receipt for a transaction
      • Storage
        • Gets a secure update url for the storage
      • TenantWebhook
        • /{tenantCode}/v1/tenant-webhook/{provider}/viva/account
        • /{tenantCode}/v1/tenant-webhook/{provider}/viva/account
        • /{tenantCode}/v1/tenant-webhook/resurs/authorisation/transactions/{transactionUUID}
        • /{tenantCode}/v1/tenant-webhook/resurs/management/transactions/{transactionUUID}
      • Webhook
        • /v1/webhook/{provider}/viva/account
        • /v1/webhook/{provider}/viva/account
        • /v1/webhook/{provider}/viva/payment-created
        • /v1/webhook/{provider}/viva/payment-created
        • /v1/webhook/{provider}/viva/payment-failed
        • /v1/webhook/{provider}/viva/payment-failed
        • /v1/webhook/{provider}/viva/reversal-created
        • /v1/webhook/{provider}/viva/reversal-created

    Resurs Developers' Guide

    Resurs Developer's Guide#

    Setup Instructions
    Sandbox
    Production
    1.
    Email your request to the support team to obtain sandbox credentials to use Obtain a token.
    2.
    In order to initiate a payment you will have to make sure valid values are set to these properties.
    ResursChannelOptions


    You can find this property in the "options" field of the Create a new payment request request body. Read the document further to know on how to obtain these values.


    Now you are good to create a card or payment request and start integrating.
    1. Resurs Stores
    2. Payments Methods
    3. Payments Methods Content (Cost List)
    4. Payments Flow
    Modified at 2025-06-20 05:42:50
    Previous
    Retain24 Developers' Guide
    Next
    SoftPay Developers' Guide
    Built with