PayTabs provides you with a collection of API endpoints which used to process all payments, regardless of if they are through either your own payment pages, the managed payment pages, or if you are using the hosted payment pages. 


This article is dedicated to walking you through how to handle the direct payment response sent from PayTabs after the payment. Handling the response right will empower you to make sure to handle the user experience according to the payment status as well as and updating the order status in your database. It is worth mentioning that after payment, there are three types of responses you can expect, and will be clarified in this step.


PayTabs adopts four types of integration. Each is meant to serve a specific need. These integration types are the Hosted Payment Page, the Managed Form, the Own-Form, and finally, the invoices. Therefore, you will find below the links to the solution article  for this step in each one of these integration types:


  1. Step 5 - Hosted Payment Page APIs
  2. Step 5 - Managed Form APIs 
  3. Step 5 - Own Form APIs
  4. Step 5 - Invoices APIs




⌂ To get familiar with the whole process and the other steps, kindly navigate to our "The PT2 API Endpoints Integration Manual" solution article. 

⇦ And to get familiar with the rest of the steps regarding the previuos step "Step 4 - Accepting the payment" kindly click here.

⇨ And to navigate to the next step in the integration process "Step 6 - Handle the post payment responses" kindly click here.