The "Payment Information" block verifies the execution of the payment after using the "Payment Acceptance" block. It may be necessary, for example, to send the payment status to the client in the dialog.
To use the block, you must first connect the payment system to the company's supplier according to the instructions: Connecting the payment system.
Setting up the "Payment Verification" block
- Add the "Payment Information" block to the payment scenario.
- Fill in the payment ID. You can insert the result of the "Payment acceptance" block. To do this, enter the double curly brackets "{{" in the field and select the result of the "Payment Acceptance" block — payment ID.
- To send the payment information to the client, add the "Sending message" block and add the desired result of the "Payment Information" block, for example, "Payment status".
Example scenario
The block can be used, for example, in a scenario with payment acceptance. The "Payment Information" block will receive information - whether the payment was successful or an error occurred. If the payment was successful, the bot will send a notification that a manager will contact the client. If the payment was not successful, the client will also receive a notification.