Manage Tokenization

PayTabs provides you with the backend packages that make the integrating with PayTabs payment gateway very easy by providing ready-made classes that handle the payment process.

This article is dedicated to walking you through how to pass the cart information within the initiation of the payment page. The following parameters are required to be sent within the sendTokinse function as shown below:

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Method Specification

Description	Indicates whether to tokenize the transaction or not
Since	1.0.0
Required	✘
Signature	sendTokinse(bool $status)
Sample	paypage::sendTransaction('sale','ecom') ->sendCart("Order_101", 1000.00, 'Order Description') ->sendTokinse(true) ->create_pay_page();

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Method Parameters:

Status

Name	$status
Type	BOOLEAN
Description	set the tokenization mode status.
Default	False
Required	✘

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Expected payment flow behaviour:

1. As a merchant you would initiate a payment request per the above Specifications, which include a sample code.


2. Then, you will call the method create_pay_page() and return the result to redirect the customer to the payment page.
   
   

   try {
       $paymentPage = paypage::sendTransaction('sale','ecom')
         ->sendCart("Order_101", 1000.00, 'Order Description')
         ->sendTokinse(true)
         ->create_pay_page();
   
       return $paymentPage;
   
   } catch (\Exception $e) {
       // Handle errors appropriately
       return back()->with('error', 'Payment initiation failed: ' . $e->getMessage());
   }


3. After this, your customer would proceed normally with payment by choosing the preferred payment method (if available), and providing his card information.
   
   


4. Then, he will be redirected to his issuer bank 3DS/OTP page to authenticate the used card


5. Finally, he would be redirect to a success/error page accordingly. By this time, you will be able to see his transaction on your merchant dashboard, whether it's accepted/authorized or not.