POS API Documentation
Build PayOrc POS Web API flows for order creation, terminal payment initiation, cancellation, retrieval, and status handling.
Use this section to understand and implement PayOrc POS capabilities through the relevant public integration flows and API references.
POS Guides
POS Web API
Integrate browser-connected point-of-sale order and payment flows using the PayOrc POS Web API.
POS Payment
Create a PayOrc POS order and initiate its payment flow using one authenticated API request.
Create Order
Create a PayOrc POS order without immediately initiating its connected payment transaction.
Initiate Payment
Initiate payment for an existing PayOrc POS order after creating and validating the order details.
Get Order
Retrieve POS order and transaction details securely using the corresponding PayOrc order identifier.
Cancel Order
Cancel a pending PayOrc POS order safely before the connected payment flow is completed.
Integration Guidance
- Authenticate requests only from a secure server environment.
- Validate required fields and supported values before sending each request.
- Store PayOrc and merchant references for status tracking and reconciliation.
- Confirm asynchronous outcomes through the documented webhook or status API where applicable.
- Exercise the complete flow with approved test credentials before production use.
Provider availability, credentials, and production enablement depend on merchant approval and the applicable PayOrc agreement.