Workflow of Credit card order detail implementation.
1 - easypay call your URL
We will call your recurring payments URL and send you some info in this request.
You can configure this URL on easypay's backoffice under "URL Configurations"
Unique recurring payment notification ID
Example value: PPDOCRECKDHERCSUKDBKUBKUHDKUHKBTNTMHJBDHJ
2 - Return your order info
Now in response of easypay call you have to send the following
After that you need to change the ep_status value on your easypay_autoMB_key_rec table from "sent" to "recieved".
We will confirm if the ep_key_rec is the same one that you have used to generate the recurring payment request and we'll associate all the data together.
3 - Get the details for the recurring payment request