Introduction
Welcome to the Fena PHP Payment SDK guide. Before we dive into integration, let us explain how this system works.
How Fena online payments works
The Fena Online Payment system consists of three main parts
- A webpage that initiates a request to Fena to make a payment.
- A page on your webserver that Fena to notify you when a payment has been made.
- A webpage that confirms the above payment and passes the customer on to the next phase of your application, such as your ‘order confirmation’ or 'Thank You' page.
Parts 1 and 3 can be accessed by customers on your website/app. Part 2 is only visible to Fena. This diagram illustrates the interaction between your customer, Fena and your application.
Installation
Fena PHP Payment SDK can be installed via Composer.
Run the following command in your terminal:
composer require faizpay/php-payment-sdk
To use the sdk, use Composer's autoload:
require_once('vendor/autoload.php');
Quick Start
Before we start, make sure you have Fena SDK installed. To install SDK please check our installation section
Create a Token and Redirect to Fena
Create a connection object
use FaizPay\PaymentSDK\Connection;
use FaizPay\PaymentSDK\Payment;
$connection = Connection::createConnection(
$terminalId = '8afa74ae-6ef9-48bb-93b2-9fe8be53db50',
$terminalSecret = '55d7d5ed-be22-4321-bb3f-aec8524d8be2'
);
Make sure to use your own $terminalId and $terminalSecret values.
Create the payment object
$payment = Payment::createPayment(
$connection,
$orderId = 'AA-11',
$amount = '10.00'
);
Make sure to set the orderID to your internal order ID (for tracking).
Then finally call the process on the payment object. This will redirect the browser to the Fena system.
$payment->process();
You can also pass false to process function this will return the url as string.
Setup Webhook / Notification Endpoint
- Create a connection object
- Create a NotificationHandler object
- Get your Order ID from token
- Fetch the order detail from database
- Validate requested payment matches with Token
- Update your database with payment completed
use FaizPay\PaymentSDK\Connection;
use FaizPay\PaymentSDK\NotificationHandler;
$connection = Connection::createConnection($terminalId, $terminalSecret);
Make sure to use your own $terminalId and $terminalSecret values.
$notificationHandler = NotificationHandler::createNotificationHandler(
$connection,
$token = $_POST['token']
);
Fena post the token in "token" variable to the webhook endpoint
// get the order id
$orderId = $notificationHandler->getOrderID();
// fetch the order from your database
$data = findFromDatabase($orderId);
// if order is not found in system
if (checkIfEntryFound($data)) {
echo "Invalid Token";
die();
}
// validate if the requested payment matches with token
if (!$notificationHandler->validateAmount($data['amount'])) {
echo "Invalid Token";
die();
}
// all checks are passed - update the database to mark payment complete
updateDatabase($orderId, ['completed' => true]);
Setup Redirect Page
User will be redirected back to yours redirect endpoint with yours Order ID in query as "order" And Payment Status in query as "status" as query parameter.
You can read more about the Redirect page in our Redirect Handling section.
Connection
Our SDK uses connection objects for most requests. To create a new connection object call a static method of FaizPay\PaymentSDK\Connection::createConnection
.
use FaizPay\PaymentSDK\Connection;
$connection = Connection::createConnection(
$terminalId = '8afa74ae-6ef9-48bb-93b2-9fe8be53db50',
$terminalSecret = '55d7d5ed-be22-4321-bb3f-aec8524d8be2'
);
Make sure to use your own $terminalId and $terminalSecret values.
Input Arguments
Argument | Required | Description |
---|---|---|
Terminal Id | Yes | Terminal ID of terminal. Must be UUID 4. |
Terminal Secret | Yes | Terminal Secret of terminal. Must be UUID 4. |
If valid, arguments are given object of FaizPay\PaymentSDK\Connection
will be returned.
Otherwise, Object of FaizPay\PaymentSDK\Error
will be returned.
Return Object
Operation | Class Object |
---|---|
Success | FaizPay\PaymentSDK\Connection |
Error | FaizPay\PaymentSDK\Error Code 1 |
Error | FaizPay\PaymentSDK\Error Code 2 |
Payment
To create a new payment call a static method of FaizPay\PaymentSDK\Payment::createPayment
.
use FaizPay\PaymentSDK\Payment;
$payment = Payment::createPayment(
$connection,
$orderId = 'AA-11',
$amount = '10.00'
);
Make sure your orderId is unique. If the payment for the given orderId has completed before for your terminal user will be redirected to your redirect endpoint without executing the payment. This is designed to avoid any duplicated payments.
Input Arguments
Argument | Required | Description |
---|---|---|
Connection | Yes | Connection object. |
Order Id | Yes | Your Order ID. Must not be empty and cannot be more than 255 characters. |
Amount | Yes | Amount requested must be in 2 decimal places, string and greater than 0.00. |
If valid, arguments are given object of FaizPay\PaymentSDK\Payment
will be returned.
Otherwise, Object of FaizPay\PaymentSDK\Error
will be returned.
Return Object
Operation | Class Object |
---|---|
Success | FaizPay\PaymentSDK\Payment |
Error | FaizPay\PaymentSDK\Error Code 3 |
Error | FaizPay\PaymentSDK\Error Code 4 |
Error | FaizPay\PaymentSDK\Error Code 5 |
Error | FaizPay\PaymentSDK\Error Code 6 |
Payment Process
To process payment call Process
on the Payment object. You can also pass false to process function this will return the url as string.
$payment->process();
Input Arguments
Argument | Required | Description |
---|---|---|
Browser redirect | No | If set to yes browser will be redirected using header method location method. If set to no a url will be returned. |
Provider
If you want to predefine the account provider or force the customer to pay from a certain
account you can use the Provider object. To Create a new Provider call a static method of FaizPay\PaymentSDK\Provider::createProvider
and then call setProvider
on payment object with provider object as argument.
use FaizPay\PaymentSDK\Provider;
$provider = Provider::createProvider(
$providerId = 'ob-lloyds-personal',
$sortCode = '123456',
$accountNumber = '12345678'
);
$payment->setProvider($provider);
Full list of supported provider ids can be found using this endpoint
https://app.fena.co/api/providers
Input Arguments
Argument | Required | Description |
---|---|---|
Provider ID | Yes | Must be a value of provider given by Fena. |
Sort Code | *No | Must be 6 digits and numeric. Cannot empty if Account Number is given. |
Account Number | *No | Must be 8 digits and numeric. Cannot empty if Sort Code is given. |
If valid, arguments are given object of FaizPay\PaymentSDK\Provider
will be returned.
Otherwise, Object of FaizPay\PaymentSDK\Error
will be returned.
Return Object
Operation | Class Object |
---|---|
Success | FaizPay\PaymentSDK\Provider |
Error | FaizPay\PaymentSDK\Error Code 7 |
Error | FaizPay\PaymentSDK\Error Code 8 |
Error | FaizPay\PaymentSDK\Error Code 9 |
Error | FaizPay\PaymentSDK\Error Code 10 |
User
If you want to send the customers details to Fena. You can set customer detail using User object. To Create a new User call a static method of FaizPay\PaymentSDK\User::createUser
and then call setUser
on payment object with user object as argument.
use FaizPay\PaymentSDK\User;
$user = User::createUser(
$email = 'john.doe@test.com',
$firstName = 'John',
$lastName = 'Doe',
$contactNumber = '07000845953'
);
$payment->setUser($user);
Input Arguments
Argument | Required | Description |
---|---|---|
No | Must be valid email. Can be null. Must not be more than 255 characters. | |
First Name | No | Can be null. Must not be more than 255 characters. |
Last Name | No | Can be null. Must not be more than 255 characters. |
If valid, arguments are given object of FaizPay\PaymentSDK\User
will be returned.
Otherwise, Object of FaizPay\PaymentSDK\Error
will be returned.
Return Object
Operation | Class Object |
---|---|
Success | FaizPay\PaymentSDK\User |
Error | FaizPay\PaymentSDK\Error Code 12 |
Error | FaizPay\PaymentSDK\Error Code 13 |
Error | FaizPay\PaymentSDK\Error Code 14 |
Error | FaizPay\PaymentSDK\Error Code 15 |
Notification Handling
Fena calls the webhook or notification endpoint with post request of encoded as "application/x-www-form-urlencoded" with token in key called "token".
Fena will only make a notification request if the payment is successful.
Only one request will be made per your unique order id. This is to prevent any duplicated payments.
To handle the webhook or notification of payment call a static method of FaizPay\PaymentSDK\NotificationHandler::createNotificationHandler
.
use FaizPay\PaymentSDK\NotificationHandler;
$notificationHandler = NotificationHandler::createNotificationHandler(
$connection, $token = $_POST['token']
);
Input Arguments
Argument | Required | Description |
---|---|---|
Connection | Yes | Connection object. |
token | Yes | Token sent by Fena. Fena post token with key of "token". Usually it can be accessed via $_POST['token'] . |
If valid, arguments are given object of FaizPay\PaymentSDK\NotificationHandler
will be returned.
Otherwise, Object of FaizPay\PaymentSDK\Error
will be returned.
Return Object
Operation | Class Object |
---|---|
Success | FaizPay\PaymentSDK\NotificationHandler |
Error | FaizPay\PaymentSDK\Error Code 16 |
Error | FaizPay\PaymentSDK\Error Code 17 |
Error | FaizPay\PaymentSDK\Error Code 18 |
NotificationHandler Functions
Once the NotificationHandler objected is created you can call the following functions.
Operation | Argument | Class Object |
---|---|---|
getOrderID | get the order id set in the payment object | |
getRequestedAmount | get the requested amount | |
getNetAmount | get the net amount paid | |
getId | get the Fena transaction id | |
validateAmount | amountRequested | return true or false by validating amount requested in token matches your amountRequested in database |
We recommend amount should be validated using "validateAmount" to make sure user has paid the requested amount.
Redirect Handling
On payment completion, or rejection, the user will be redirected to the "Redirect Endpoint" configured in terminal setting along with two query parameters:
- order
- status
Yours Order ID as "order"
Payment Status as "status"
Example:
https://www.test.com/thankyou?order=aa-bb-cc&status=executed
Status Description
Status | Description |
---|---|
executed | Payment has been successfully processed |
rejected | Payment has been rejected by the account provider |
Errors
Any errors in SDK are handled via the FaizPay\PaymentSDK\Error
object.
$error->getCode();
$error->getMessage();
error object has 2 methods
The PHP SDK uses the following error codes:
Error Code | Meaning |
---|---|
1 | Invalid Terminal ID - Should be valid UUID4 |
2 | Invalid Terminal Secret - Should be valid UUID4 |
3 | Order ID cannot be empty |
4 | Amount cannot be empty or less than 0.01 |
5 | Number must be 2 decimal places |
6 | Order ID cannot be greater than 255 characters |
7 | Invalid Sort Code |
8 | Invalid Account Number |
9 | Provider ID must be set to set sort code and account number |
10 | Sort Code and account both must be set |
11 | Invalid email is given |
12 | First name need to be less than 255 |
13 | Last name need to be less than 255 |
14 | Contact Number need to be less than 255 |
15 | Email need to be less than 255 |
16 | Unable to decode the token - Invalid / Expire token given |
17 | Token content missing data |
18 | Token terminal mismatch |