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

  1. SATIM Response Message Display the return message generated by SATIM confirming the result of the transaction.

  2. 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.

  3. Transaction Date and Time Must be shown in GMT+1 (Algerian time) with a format such as: 31/12/2020 12:59 or 2022-12-31 12:59

  4. Payment Method Indicate the card type used for the payment (e.g., CIB, Dahabia).

  5. Total Amount Paid Clearly show the full amount paid including cents, followed by the currency (DA or DZD). Example: 1299.09 DA

  6. Transaction Identifier (orderID) Display the transaction ID provided by SATIM. Test

  7. Transaction Number Show the reference number returned by the web merchant (WM). Test

  8. Authorization Number This is provided by SATIM to confirm the authorization status of the transaction. Test

  9. Receipt Options Provide 3 distinct buttons for:

    • Print Receipt Test
    • Download Receipt (PDF)
    • Send Receipt by Email Test

Important

If the payment corresponds to a service that includes a ticket/contract/invoice, the payment receipt must be separated from the main document.