Transmitting buyer details

The merchant can specify the buyer's billing details (e-mail address, title, phone number, etc.). This information will be used to create the invoice.

All the data transmitted via the payment form can be viewed in the transaction details in the Back Office (Buyer tab).

  1. Use all the fields required for your use case (see chapter Generating a payment form) to build your payment form.
  2. Use optional fields according to your requirements.
    These fields will be returned with the response and will include the value transmitted in the form.
    Table 1. Parameter list - Buyer details
    Field name Description
    vads_cust_email Buyer's e-mail address
    vads_cust_id Buyer reference on the merchant website.
    vads_cust_title Buyer's title (civil status).
    vads_cust_status Status (PRIVATE: for private clients / COMPANY for companies).
    vads_cust_name Deprecated. Use vads_cust_first_name and vads_cust_last_name.
    vads_cust_first_name First name.
    vads_cust_last_name Last name.
    vads_cust_legal_name Buyer's legal name.
    vads_cust_cell_phone Cell phone number
    vads_cust_phone Phone number.
    vads_cust_address_number Street number.
    vads_cust_address Postal address.
    vads_cust_district District.
    vads_cust_zip Zip code.
    vads_cust_city City.
    vads_cust_state State / Region.
    vads_cust_country Country code in compliance with the ISO 3166 standard.
  3. Compute the value of the signature field using all the fields of your form starting with vads_ (see chapter Calculating the signature).