DOKU Wallet

Overview

Introduction

DOKU Wallet is a payment method which allows to process payments in Indonesian rupiahs by using e-wallets in Indonesia. This method supports purchases and payouts.

This article provides information about working with the DOKU Wallet method: general insights are presented in the Overview section, while information about the actions required to process payments and perform other actions is presented in the sections that follow.

General information

Payment method type digital wallet payments
Payment instruments digital wallets
Countries and regions ID
Payment currencies IDR
Currency conversion on the ecommpay side; refer to your ecommpay key account manager to enable currency conversion
One-time purchases +
Credential-on-file purchases –
Full refunds contact ecommpay technical support
Partial refunds contact ecommpay technical support
Payouts +
Chargebacks –
Notes
  • In this method all payment amounts in IDR are integer. If the currency IDR is specified in the payment request it is necessary to round the payment amount to an integer, otherwise the fractional part is severed during processing on the payment platform side. If another currency is specified in the request, the payment amount is converted to an equivalent amount in the IDR currency on the ecommpay side and rounded to 1,000.00 IDR
  • Safari browser may not support the redirection to a bank service. For the more details, contact your ecommpay key account manager
Onboarding and access fee refer to your ecommpay key account manager, additional information available in the ecommpay shop

Interaction diagram

Payment processing by using the DOKU Wallet method involves the merchant's web service, one of ecommpay interfaces, the ecommpay payment platform, and technical facilities of the DOKU Wallet service.

Operations support

Various platform interfaces can be used to process payments and perform operations using the DOKU Wallet method. Purchases can be processed by using Payment Page, Gate and Dashboard (using payment links), payouts—by using Gate and Dashboard. At the same time, regardless of the interfaces used, the following properties and limitations are applicable.

When working with the DOKU Wallet the following properties and limitations are applicable.

Amounts, IDR ¹ Times ²
minimum maximum basic threshold
Purchases 1.00 2,000,000.00 until KYC *

10,000,000.00 since KYC

 Under a minute Refer to your ecommpay key account manager
Payouts 1.00 10 000 000,00 Under 5 minutes Refer to your ecommpay key account manager
Note:
  1. KYC or Know Your Customer is the process that allows organisations to verify clients and prevent frauds.
  2. The base and threshold times are defined as follows:
    • The base time is the average estimated time between the moment a payment is initiated in the payment platform to the moment the payment result is sent to the web service. The base time evaluation is made on the assumption of normal operation of all technical facilities and communication channels and typical customer behaviour (if any input from the customer is required). Use the base time to estimate when to react to the absence of payment result callbacks or when to check payment status (details).
    • The threshold time is the maximum possible time between the moment a payment is initiated in the payment platform to the moment the web service receives the callback with the payment result. A payment is automatically assigned the decline status if it wasn't processed within the threshold time. For individual customisation of the threshold time limit, contact ecommpay technical support.

Processing scenarios

To perform a purchase by using the DOKU Wallet method, you need to redirect the customer to the DOKU Wallet service, while to initiate a payout, you need to notify the customer via the web service.

Figure: Purchase by using Payment Page

Figure: Purchase by using Gate

Figure: Payout by using Gate

Purchases by using Payment Page

General information

To process a purchase through Payment Page by using the DOKU Wallet method, the merchant's web service is required to send a request with all required parameters and signature to the ecommpay URL and receive a callback with the result. The full sequence and special aspects of purchase processing are provided below.

Figure: Purchase processing by using Payment Page: step-by-step description

  1. A customer initiates a purchase in the web service.
  2. The web service sends the request for opening Payment Page to the specified ecommpay URL.
  3. The request for opening Payment Page is sent to the payment platform.
  4. The payment platform receives the request and validates the required parameters and signature.
  5. Payment Page is generated based on the project and request parameters.
  6. Payment Page is displayed to the customer.
  7. The customer selects the DOKU Wallet method.
  8. The payment platform receives the request for processing the payment by using the DOKU Wallet method.
  9. The payment platform processes the request and sends it to the DOKU Wallet service.
  10. The request is processed on the DOKU Wallet service side.
  11. The data for redirecting the customer to the DOKU Wallet service is sent from the DOKU Wallet service to the payment platform.
  12. The data for redirecting the customer is sent from the payment platform to Payment Page.
  13. The customer is redirected to the DOKU Wallet service.
  14. The customer completes all required payment steps.
  15. The purchase is processed in the DOKU Wallet service.
  16. The result information is displayed to the customer in the DOKU Wallet service and the customer is redirected to Payment Page.
  17. The DOKU Wallet service sends a notification about the result to the payment platform.
  18. The payment platform sends the payment result callback to the web service.
  19. The payment platform sends the result information to Payment Page.
  20. The result information is displayed to the customer on Payment Page.

Information about the formats of requests and callbacks used for processing payments by using the DOKU Wallet method via Payment Page is presented further in this section; general information about working with the Payment Page API is presented in Interaction concepts.

Request format

There are several things you need to consider when using the DOKU Wallet method:

  1. The following parameters required for any payment must be specified:
    • project_id—project identifier obtained from ecommpay during integration
    • payment_id—payment identifier unique within the project
    • payment_currency—payment currency code in the ISO-4217 alpha-3 format
    • payment_amount—payment amount in the smallest currency unit
    • customer_id—customer identifier unique within the project
  2. The following parameters required for any payment must be specified: project_id, payment_id, payment_currency, payment_amount, customer_id.
  3. Additionally, it is recommended to specify the first name and email address of the customer in the parameters customer_first_name and customer_email. If any of these parameters are missing, the payment form may display input fields for entering the missing values (details are available in Submission of additional payment information).
  4. If you need to have the payment form displayed with the DOKU Wallet method selected, set the force_payment_method parameter to doku.
  5. Additionally, any other parameters available for working with Payment Page can be used (details).
  6. After all target parameters are specified, generate a signature (details).

Thus, a correct request for opening the payment form using the DOKU Wallet method must contain the project identifier, basic payment information (identifier, amount, and currency code), identifier, first name and email address of the customer, as well as signature.

{
   "project_id": 120,
   "payment_id": "580",
   "payment_amount": 1000,
   "payment_currency": "IDR",
   "customer_id": "customer1",
   "customer_first_name": "Hasan",
   "customer_email": "prasetyo@example.com",
   "signature": "kUi2x9dKHAVNU0FYldOcZzUCwX6R\/ekpZhkIQg=="
}

Figure: Example of sufficient data in a purchase request

{
   "project_id": 120,
   "payment_id": "580",
   "payment_amount": 1000,
   "payment_currency": "IDR",
   "customer_id": "customer1",
   "customer_first_name": "Hasan",
   "customer_email": "prasetyo@example.com",
   "signature": "kUi2x9dKHAVNU0FYldOcZzUCwX6R\/ekpZhkIQg=="
}

Callback format

In the DOKU Wallet method, the callbacks that deliver purchase results use the standard format described in Callbacks.

The following is the example of a callback with information about a 1,000.00 IDR purchase made in the 238 project.

Figure: Example of callback data indicating that the purchase has been processed

{
        "project_id": 238,
        "payment": {
            "id": "Doku_eWallet_001",
            "type": "purchase",
            "status": "success",
            "date": "2018-12-14T09:21:58+0000",
            "method": "Doku",
            "sum": {
                "amount": 100000,
                "currency": "IDR"
            },
            "description": ""
        },
        "account": {
            "number": "1189632633"
        },
        "operation": {
            "id": 6085000002263,
            "type": "sale",
            "status": "success",
            "date": "2018-12-14T09:21:58+0000",
            "created_date": "2018-12-14T09:20:39+0000",
            "request_id": "026b9dbadeb438abea86c9667edc9b11eb994",
            "sum_initial": {
                "amount": 100000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 100000,
                "currency": "IDR"
            },
            "provider": {
                "id": 1162,
                "payment_id": "342205",
                "date": "2018-12-14T09:21:54+0000",
                "auth_code": ""
            },
            "code": "0",
            "message": "Success"
        },
        "signature": "XFyr/D1zXj84lUZVfpbWZolLFd3GxgPgUzIDg=="
    }

The following is the example of a callback with information about a declined purchase.

Figure: Example of callback data indicating that the purchase has been declined

{
        "project_id": 238,
        "payment": {
            "id": "ECT_TEST_1544793284604",
            "type": "purchase",
            "status": "decline",
            "date": "2018-12-14T13:23:50+0000",
            "method": "Doku",
            "sum": {
                "amount": 2000000000,
                "currency": "IDR"
            },
            "description": ""
        },
        "customer": {
            "id": "1"
        },
        "operation": {
            "id": 19078000002242,
            "type": "sale",
            "status": "decline",
            "date": "2018-12-14T13:23:50+0000",
            "created_date": "2018-12-14T13:20:47+0000",
            "request_id": "b12c7232b016305896e291c0a8ac67b74dd2bc05ac9",
            "sum_initial": {
                "amount": 2000000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 2000000000,
                "currency": "IDR"
            },
            "provider": {
                "id": 1162,
                "payment_id": "",
                "auth_code": ""
            },
            "code": "20101",
            "message": "Decline due to amount or frequency limit"
        },
        "signature": "5+82BkJhEn/DG892c1vYINbEVDN9uuQTagdL6SYe5iOzSA=="
    }

Useful links

The following articles can be useful when implementing purchases via Payment Page:

Purchases by using Gate

General information

To process a purchase through Gate by using the DOKU Wallet method, the merchant's web service is required to do the following:

  1. Send a request with all the required parameters and signature to the ecommpay URL.
  2. Receive an intermediate callback from the payment platform and redirect the customer to the DOKU Wallet service.
  3. Receive the final callback from the payment platform.

The full sequence and special aspects of purchase processing are provided below.

Figure: Purchase processing by using Gate: step-by-step description

  1. A customer initiates a purchase by using the DOKU Wallet method in the web service.
  2. The web service sends the request for processing the purchase by using Gate to the specified ecommpay URL.
  3. The payment platform receives the request.
  4. The payment platform validates the required parameters and signature in the request.
  5. The payment platform sends the response to the web service with information about the receipt of the request and its validity (details).
  6. The payment platform performs further processing of the request (with parameter consistency check) and sends it to the DOKU Wallet service.
  7. The request is processed on the DOKU Wallet service side.
  8. The DOKU Wallet service sends the redirection data to the payment platform.
  9. The payment platform sends the callback with the redirection data to the web service.
  10. The customer is redirected to the DOKU Wallet service.
  11. The customer completes all required payment steps.
  12. The purchase is processed in the DOKU Wallet service.
  13. The result is displayed to the customer and the customer is redirected to the web service.
  14. The DOKU Wallet service sends the payment result notification to the payment platform.
  15. The payment platform sends the payment result callback to the web service.
  16. The customer receives the payment result information from the web service.

Information about the formats of requests and callbacks used for processing payments by using the DOKU Wallet method via Gate is presented further in this section. General information about working with the Gate API is presented in Interaction concepts.

Request format

There are several things you must consider when using purchase requests in the DOKU Wallet method:

  1. To initiate each purchase, send a separate POST request to the /v2/payment/wallet/doku/sale endpoint. This endpoint belongs to the group /v2/payment/wallet/{payment_method}/sale.
  2. Each request must include the following objects and parameters:
    • Object general—general purchase information:
      • project_id—project identifier obtained from ecommpay during integration
      • payment_id—payment identifier unique within the project
      • signature—request signature generated after all required parameters are specified (details—in the Signature generation and verification) (details)
    • Object payment—payment information:
      • amount—payment amount in the smallest currency unit
      • currency—payment currency code in the ISO-4217 alpha-3 format
    • Object customer—customer information:
      • id—customer identifier unique within the project
      • ip_address—customer IP address relevant for the initiated payment
  3. Additionally, it is recommended to specify the following parameters:
    • Object customer—customer information:
      • first_name—first name of the customer
      • email—email address of the customer

    If any of these parameters are missing, the payment platform may send the list of missing parameters in a callback requesting additional information submission (details are available in Submission of additional payment information).

  4. Additionally, any other parameters included in the specification can be used.

Thus, a correct purchase request by using the DOKU Wallet method must contain the project identifier, basic payment information (identifier, amount, and currency code), identifier, first name, email address and IP address of the customer, as well as signature.

{
    "general": {
    "project_id": 125,
    "payment_id": "ID_184",
    "signature": "PJkV8ej\/UG0DiipTv+AWoXW\/9MTO8yJA=="
  },
  "customer": {
    "ip_address": "192.0.2.0",
    "first_name": "Riza",
    "email": "riza@example.com",
    "id": "123"
    },
  "payment": {
    "amount": 100,
    "currency": "IDR"
  }
}

Figure: Example of sufficient data in a purchase request

{
    "general": {
    "project_id": 125,
    "payment_id": "ID_184",
    "signature": "PJkV8ej\/UG0DiipTv+AWoXW\/9MTO8yJA=="
  },
  "customer": {
    "ip_address": "192.0.2.0",
    "first_name": "Riza",
    "email": "riza@example.com",
    "id": "123"
    },
  "payment": {
    "amount": 100,
    "currency": "IDR"
  }
}

Formats of intermediate callbacks for customer redirection

Each payment made with the DOKU Wallet method requires redirection of customers from the merchant's web service to the DOKU Wallet service. To redirect a customer it is necessary to receive an intermediate callback from the payment platform and use the information included in the redirect_data object. The format of such callbacks is standard (details), and the following objects and parameters are included in the redirect_data object:

  • body—object with data to be sent in the request body
  • method—parameter specifying the HTTP method for sending the request (GET or POST)
  • url—parameter containing a link for redirection

Figure: redirect_data example

"redirect_data": {
            "method": "POST",
            "body": {
                "MALLID": 4038,
                "CHAINMERCHANT": "NA",
                "AMOUNT": "10000.00",
                "PURCHASEAMOUNT": "10000.00",
                "TRANSIDMERCHANT": 1447000002341,
                "PAYMENTTYPE": "SALE",
                "WORDS": "2e2d93c40d5c82f87b555502492222abcdb8c50f",
                "REQUESTDATETIME": "20181218142352",
                "CURRENCY": "360",
                "PURCHASECURRENCY": "360",
                "SESSIONID": "7d28088c",
                "NAME": "Riza",
                "EMAIL": "riza@testpay.com",
                "BASKET": "Sale,10000.00,1,10000.00",
                "PAYMENTCHANNEL": "41"
            },
            "encrypted": [],
            "url": "https://pay.doku.com/Suite/Receive"
        }

Final callback format

In the DOKU Wallet method, the callbacks that deliver purchase results use the standard format described in Callbacks.

The following is the example of a callback with information about a 1,000.00 IDR purchase made in the 238 project.

Figure: Example of callback data indicating that the purchase has been processed

{
        "project_id": 238,
        "payment": {
            "id": "Doku_eWallet_001",
            "type": "purchase",
            "status": "success",
            "date": "2018-12-14T09:21:58+0000",
            "method": "Doku",
            "sum": {
                "amount": 100000,
                "currency": "IDR"
            },
            "description": ""
        },
        "account": {
            "number": "1189632633"
        },
        "operation": {
            "id": 6085000002263,
            "type": "sale",
            "status": "success",
            "date": "2018-12-14T09:21:58+0000",
            "created_date": "2018-12-14T09:20:39+0000",
            "request_id": "026b9dbadeb438abea86c9667edc9b11eb994",
            "sum_initial": {
                "amount": 100000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 100000,
                "currency": "IDR"
            },
            "provider": {
                "id": 1162,
                "payment_id": "342205",
                "date": "2018-12-14T09:21:54+0000",
                "auth_code": ""
            },
            "code": "0",
            "message": "Success"
        },
        "signature": "XFyr/D1zXj84lUZVfpbWZolLFd3GxgPgUzIDg=="
    }

The following is the example of a callback with information about a declined purchase.

Figure: Example of callback data indicating that the purchase has been declined

{
        "project_id": 238,
        "payment": {
            "id": "ECT_TEST_1544793284604",
            "type": "purchase",
            "status": "decline",
            "date": "2018-12-14T13:23:50+0000",
            "method": "Doku",
            "sum": {
                "amount": 2000000000,
                "currency": "IDR"
            },
            "description": ""
        },
        "customer": {
            "id": "1"
        },
        "operation": {
            "id": 19078000002242,
            "type": "sale",
            "status": "decline",
            "date": "2018-12-14T13:23:50+0000",
            "created_date": "2018-12-14T13:20:47+0000",
            "request_id": "b12c7232b016305896e291c0a8ac67b74dd2bc05ac9",
            "sum_initial": {
                "amount": 2000000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 2000000000,
                "currency": "IDR"
            },
            "provider": {
                "id": 1162,
                "payment_id": "",
                "auth_code": ""
            },
            "code": "20101",
            "message": "Decline due to amount or frequency limit"
        },
        "signature": "5+82BkJhEn/DG892c1vYINbEVDN9uuQTagdL6SYe5iOzSA=="
    }

Useful links

The following articles can be useful when implementing purchases via Gate:

Payouts by using Gate

General information

To process a payout through Gate by using the DOKU Wallet method, send a request with all required parameters and signature to the ecommpay URL and receive a callback with the result. The full sequence and special aspects of payout processing are provided below.

Figure: Payout processing by using Gate: step-by-step description

  1. A customer initiates a payout by using the DOKU Wallet method in the web service.
  2. The web service sends the request for processing the payout by using Gate to the specified ecommpay URL.
  3. The payment platform receives the request.
  4. The payment platform validates the required parameters and signature in the request.
  5. The payment platform sends the response to the web service with information about the receipt of the request and its validity (details).
  6. The payment platform performs further processing of the request (with parameter consistency check) and sends it to the DOKU Wallet service.
  7. The payout is processed on the side of the DOKU Wallet service.
  8. The DOKU Wallet service sends the result notification to the payment platform.
  9. The payment platform sends the result callback to the web service.
  10. The customer receives the payout result information from the web service.

Information about the formats of requests and callbacks used for processing payouts by using the DOKU Wallet method via Gate is presented further in this section. General information about working with the Gate API is presented in Interaction concepts.

Request format

There are several things you need to consider when sending payout requests by using the DOKU Wallet method:

  1. To initiate each payout send a separate POST request to the /v2/payment/wallet/doku/payout endpoint. This endpoint belongs to the group /v2/payment/wallet/{payment_method}/payout.
  2. Each request must include the following objects and parameters:
    • Object general—general payout information:
      • project_id—project identifier obtained from ecommpay during integration
      • payment_id—payment identifier unique within the project
      • signature—request signature generated after all required parameters are specified (details—in the Signature generation and verification) details
    • Object payment—payment information:
      • amount—payout amount in the smallest currency unit
      • currency—payout currency code in the ISO-4217 alpha-3 format
    • Object customer—customer information:
      • id—customer identifier unique within the project
      • ip_address—customer IP address relevant for the initiated payout
    • Object account—customer e-wallet information:
      • number—customer e-wallet number
      • customer_name—full customer name
  3. Additionally, any other parameters included in the specification can be used.

Thus, a correct payout request by using the DOKU Wallet method must contain the project identifier, basic payment information (identifier, amount, and currency code), identifier, e-wallet number, full name and IP address, as well as signature.

{
    "general": {
    "project_id": 2853,
    "payment_id": "test-002",
    "signature": "M1vT4q9c8hA8xbgBOp8DTf8d/XdoV+vd7Q=="
  },
  "customer": {
    "id": "payoutTest",
    "ip_address": "192.0.2.0"
  },
  "account": {
    "number": "654654654",
    "customer_name": "John Doe"
  },
  "payment": {
    "amount": 10000,
    "currency": "IDR"
  }
}

Figure: Example of sufficient data in a purchase request

{
    "general": {
    "project_id": 2853,
    "payment_id": "test-002",
    "signature": "M1vT4q9c8hA8xbgBOp8DTf8d/XdoV+vd7Q=="
  },
  "customer": {
    "id": "payoutTest",
    "ip_address": "192.0.2.0"
  },
  "account": {
    "number": "654654654",
    "customer_name": "John Doe"
  },
  "payment": {
    "amount": 10000,
    "currency": "IDR"
  }
}

Callback format

In the DOKU Wallet method, the callbacks that deliver payout results use the standard format described in Callbacks.

The following is the example of a callback with information about a 1.00 IDR payout made in the 580 project.

Figure: Example of callback data indicating that the payout has been processed

{
        "project_id": 580,
        "payment": {
            "id": "ApsViaDoku-040-wallet-1",
            "type": "payout",
            "status": "success",
            "date": "2019-05-07T11:38:24+0000",
            "method": "Doku",
            "sum": {
                "amount": 100,
                "currency": "IDR"
            },
            "description": "ApsViaDokuPayoutTest.49855500 1538564115"
        },
        "account": {
            "number": "1579000479"
        },
        "customer": {
            "id": "1",
            "phone": "798454444474"
        },
        "operation": {
            "id": 31771000001833,
            "type": "payout",
            "status": "success",
            "date": "2019-05-07T11:38:24+0000",
            "created_date": "2019-05-07T11:38:14+0000",
            "request_id": "a6ce8cf365af0c33a3d77cb45e8780793377c9460",
            "sum_initial": {
                "amount": 100,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 100,
                "currency": "IDR"
            },
            "provider": {
                "id": 1162,
                "payment_id": "DK06282314",
                "date": "2019-05-07T18:38:19+0000",
                "auth_code": "",
                "endpoint_id": "04"
            },
            "code": "0",
            "message": "Success"
        },
        "signature": "8xwuyUSnpfu4YVMH1qF8ZvMrU3JUTyF8UjZ8qTouKQ=="
    }

The following is the example of a callback with information about a declined payout.

Figure: Example of callback data indicating that the payout has been declined

{
        "project_id": 439,
        "payment": {
            "id": "ApsViaDoku-129",
            "type": "payout",
            "status": "decline",
            "date": "2019-03-29T09:18:18+0000",
            "method": "Doku",
            "sum": {
                "amount": 1100000000,
                "currency": "IDR"
            },
            "description": "123"
        },
        "account": {
            "number": "1322808400"
        },
        "customer": {
            "id": "payoutTest",
            "phone": "79998785643"
        },
        "operation": {
            "id": 3293088074203,
            "type": "payout",
            "status": "decline",
            "date": "2019-03-29T09:18:18+0000",
            "created_date": "2019-03-29T09:18:14+0000",
            "request_id": "d2b43977e0c6d54ecec408177cfb892f6cf28c07c4",
            "sum_initial": {
                "amount": 1100000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 1100000000,
                "currency": "IDR"
            },
            "provider": {
                "id": 1274,
                "payment_id": "",
                "auth_code": ""
            },
            "code": "20101",
            "message": "Decline due to amount or frequency limit"
        },
        "signature": "D5SRvrsJaOQMKitsQNJ3hlawe6epQJtfa6uEDwkshnQA=="
    }

Useful links

The following articles can be useful when implementing payouts via Gate:

Testing

General information

For the DOKU Wallet method, it is possible to test purchases by using Payment Page and Gate, as well as payouts by using Gate. To enable and disable testing, as well getting assistance with setting up a test project, refer to ecommpay technical support.

When testing payments and operations keep in mind that the test project identifier must be indicated in requests, only the IDR currency can be used, the interfaces of the emulator of Payment Page and DOKU Wallet payment forms can differ from the production environment.

Statuses of test payments and operations

The final status of test payments and operations is determined by the amount specified in the request.

Test purchases:

  • decline status with 40000 or 40400 amount
  • success status with any other amount

Test payouts:

  • decline status with 40000 or 40400 amount
  • success status with any other amount

Purchases by using Payment Page

To perform a test purchase by using Payment Page, do the following:

  1. Send a correct test request for Payment Page opening to the payment platform.
  2. If the doku method was not specified in the request—select the method on the emulator page.
  3. Specify a random email address and a random first name in the data entry fields.
  4. Click the Success or Decline button (depending on the amount specified in the request).
  5. Receive the final callback with information about the payment result.

More information about processing purchases by using the DOKU Wallet method via Payment Page is provided in the Purchases by using Payment Page section.

Purchases by using Gate

To perform test purchases by using Gate, it is necessary to submit a URL for redirection to the test purchases confirmation page to ecommpay technical support (due to the peculiarities of the DOKU Wallet service one URL is used for payments with success and decline statuses), and receive a confirmation about the possibility of testing purchases. After that, do the following for every test purchase:

  1. Send a correct test request for purchase to the payment platform.
  2. Accept a callback with redirection data.
  3. Go to the received URL and click the Success or Decline button (depending on the amount specified in the request).
  4. Make sure that the test purchase confirmation page is displayed.
  5. Receive the final callback with information about the payment result.

More information about processing purchases by using the DOKU Wallet method via Gate is provided in the Purchases by using Gate section.

Payouts by using Gate

To process a test payout by using Gate, send a valid test request for a payout to the payment platform and receive a final callback with information about the payout result. More information about processing payouts by using the DOKU Wallet method via Gate is provided in the Payouts by using Gate section.

Analysis of payments results

To analyse information about payments made with the DOKU Wallet method and other methods, you can use:

  • Dashboard interface toolkit with various lists and analytic panels.
  • Reports in CSV file format, available via the Reports section (one-time and periodically).
  • Data in JSON format, sent by program requests to a specified URL available by using the Data API interface.

If you have any questions, refer to the documentation (Dashboard and Using Data API) and ecommpay technical support.