Success page requirements
Guide to integrating with our payment API
To comply with SATIM's online payment certification, your success page must display all necessary transaction details returned after a successful payment. These requirements ensure clarity for the customer and help validate the payment.
Required Elements
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SATIM Response Message Display the return message generated by SATIM confirming the result of the transaction.
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Order/Commande ID Show the unique ID generated by your application or platform. This must be alphanumeric and not exceed 10 characters. It must uniquely identify each transaction.
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Transaction Date and Time Must be shown in GMT+1 (Algerian time) with a format such as:
31/12/2020 12:59
or2022-12-31 12:59
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Payment Method Indicate the card type used for the payment (e.g., CIB, Dahabia).
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Total Amount Paid Clearly show the full amount paid including cents, followed by the currency (DA or DZD). Example:
1299.09 DA
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Transaction Identifier (orderID) Display the transaction ID provided by SATIM.
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Transaction Number Show the reference number returned by the web merchant (WM).
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Authorization Number This is provided by SATIM to confirm the authorization status of the transaction.
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Receipt Options Provide 3 distinct buttons for:
- Print Receipt
- Download Receipt (PDF)
- Send Receipt by Email
- Print Receipt
Important
If the payment corresponds to a service that includes a ticket/contract/invoice, the payment receipt must be separated from the main document.