Merchant will receive following data as query parameters upon redirection after payment completion:
Refer Error Codes List for more details.
Refer Signature Verification to check for Signature verification of response data received in redirection.
|order_ref||String||PortOne's Order Reference, used further for refund and other disputes|
|channel_order_ref||String||Payment Channel's Order Reference|
|merchant_order_ref||String||Order Reference sent by merchant to initiate payment|
|status_code||Numeric||Payment Status Code*|
|signature_hash||String||Calculate hash as mentioned at Hash Generation Reference, verify if it is equal to signature_hash|