error": falseelse we send
"error": true. The error_message contains then the reason of the failure.
"error": truewhen the merchant can't process the payment on his side. Then we will automatically refund the money to the client.
payment_referencecontains the bank reference of the transaction that can be checked in the merchant account statement. When there is error, it will be send as
"redirect_uri": "https://yoursite.com/payment1/redirect"so that we can redirect the user to. When calling bill init for your second type of payment, you will send then the second link
trueif the payment was completed successfully, then we will get the bank_reference in parameters. If there was a permanent error, we will send