Unique Id which was generated when the subscription was created (Numeric)
Checksum used to authenticate the transaction
The money that was charged to authorize the subscription
The PG Order created for authorization
The referenceId/transactionId of authorization in PG
Status of the subscription. In the returnUrl, the response should be ACTIVE or BANK_APPROVAL_PENDING if the authorization was successful or INITIALIZED if the authorization failed.
A brief note about the payment.
The hash of all parameters in the request generated using secretKey.
The unique identifier associated with a mandate. Applicable if the payment mode is eMandate.