gate-exchange-pay

To execute a Gate Pay merchant charge, you provide the order_id, amount, and currency. The system validates explicit user intent and completed payment authorization before processing the transaction through cex_pay_create_ai_order_pay.

Gate Pay payment execution fails without authorization to prevent incorrect charges. The system detects missing or expired authorization and guides you to complete the required Gate payment authorization before attempting to execute the merchant order charge.

To prevent duplicate charges during Gate Pay processing, the system applies strict guardrails that verify intent, readiness, and authorization. It blocks misrouted payment types and status checks, ensuring only valid, authorized transactions execute through the payment API.

No, you cannot check transaction status during the payment execution step. The system specifically blocks status checks and misrouted payment types, focusing exclusively on charging prepared merchant orders when Gate Pay is the selected method and parameters are complete.

Yes, you receive localized receipts after completing a Gate Pay transaction. The system generates success or failure receipts in your language, including irreversibility warnings and safety disclosures to ensure you understand the transaction outcome and risk disclaimers.

The best way to handle missing payment parameters for Gate Pay is to ensure you provide the complete order_id, amount, and currency. The system blocks execution if payment parameters are incomplete, guiding you to supply the required data before proceeding.