creating a payment link

[GaryPanicZ]

Hi Everyone


I am trying to create a hyperlink to make a payment to a bank (Barclay's Bank UK- )

(I can create a hyperlink and put it into an email - thats ok )
but its the contents of the link I have been having issues with

so you need to have a SHA 256 encryption
and you need the following
AMOUNT
CURRENCY
LANGAUGE
MERCHANTID
ORERID
SHAWORD - (Buttercup123) =

Buttercup123= 869f1f9144197f361d4bfdbbeca3d841c383a48ab2ee266219 a588d1abc5c6a5

has anyone done this ? if so I would be most helpful for any points

VBA I can get Amount out of the access D/b = so Amount GBP125.00 = 12500
Currency = GBP
Lanague is fix as is merchange ID
ORDERID = would be my reference so say invoice number 50001

any pointers would be helpful

[isladogs]

In my opinion, Access is not secure enough for this purpose.
Your bank should have an online app. Use that instead as it will be secure

[GaryPanicZ]

In my opinion, Access is not secure enough for this purpose.
Your bank should have an online app. Use that instead as it will be secure

THanks - but I have seen it done in paypal
I will continue on this one - - as in my senerio it is purely getting a credit card payment done - you cannot change any of the "string data" to extract monies etc.. but it might actually end up being done via an App (which I think the bank should offer as standard - but they don't ) if i explain a little bit in more detail it might assist others (even if its a dead end)

I have two parts to this - one i have "invocies" that need paying via a payment link - so i wanted to have the option to gather the information into a string ( edit into a hyperlink and send to one client and then they can click and do a c/card payment so

Donkey Dave owes us say 100.00 - i send the link connect to c/card and debit - it will send confirmation back to us (I have this bit sorted ) with a payment reference & * the invoice number *) job done -

the second part would of been a little bit more creative - i have a product that is being offered and it is a take it or leave option and this would of had a proforma invoice and aimed at a selected group of people (not a blind mailshot - but actually a group of people who have to have this product - if they have their own then they can ignore it- if not then onward to the c/card option and then I would get a payment reference i can then tie up and "invoice properly "


I do take on board your comments (and they are most welcome) - but I will follow this trail for a little bit longer -if a solution presents itself I will of course share (If I can) and if it die the death - then i will of course share - even failures are worth sharing .

Kind regards and hopefully everyone is having a great Monday ..

[isladogs]

I'm not suggesting it can't be done but my recommendation is that you don't

[GaryPanicZ]

I'm not suggesting it can't be done but my recommendation is that you don't

duely noted - (I have to run this past our compliance elves and proper IT people before it goes anywhere anyway -) thanks Colin