1. Log in to the Kuika platform and open your project.
2. UI Design module, open the screen where the payment result will be checked.
3. Create an element (e.g., “Check Payment Result” button) that will be triggered after payment.

4. Select the button and add the Payment> Param > Get Param Payment Result action from the + ADD ACTION menu according to the desired trigger event (Initial Actions, OnClick, OnBlur, etc.).
5. Fill in the following fields in the settings that opens:

• Order ID: The unique ID number of the payment you want to query. This field is usually the Order ID created when the payment is initiated. It can be linked from the form, screen input, action result, or a fixed value using the Symbol Picker.

On an online education platform, users purchase a course package. After the payment process is completed, the system wants to verify whether the user has actually made the payment.

Scenario Flow

1. Course Selection and Payment: The user selects the “Pro Education Package” and proceeds to the payment step. The payment is made with Param Payment Pay 3D and a unique Order ID is created.
2. Post-Payment Check: Once the payment is complete, the system automatically triggers the Get Param Payment Result action or does so via a button. The relevant Order ID parameter is dynamically sent to the action.
3. Redirection Based on Result:
   
   • If the payment is successful:
     
     • The user is shown a “Payment successful” message.
     • Access to the course is granted, and the “Student” role is assigned.
     • A confirmation email or SMS is sent to the user.
   • If the payment is unsuccessful:
     
     • An error message is displayed to the user.
     • If necessary, the payment can be retried.

• Dynamic Order ID Usage: The order ID can be obtained from the data created during payment or from the previous action result. This ensures that the payment query matches the correct transaction for each user.
• Automation of Successful Payment Flows: If the payment result is successful:
  
  • Automatic email sending
  • User role assignment (e.g., “Subscriber,” “Trainee”)
  • Redirecting to the thank you screen
• Advanced Feedback on Failed Transactions: When the payment fails, the system:
  
  • Clearly informs the user of the reason for the error.
  • Offers the option to try again without deleting the information entered in the form.
  • Can trigger notification to the technical team or support unit.
• Logging and Reporting: Each query result can be logged in the system. These records can be used in both user support processes and payment analysis.

Technical Risks

• Invalid Order ID Usage: If the Order ID is incorrect or incomplete, no result can be obtained. The validity of the ID should be checked before taking any action.
• Timing Issues: If a query is made shortly after a payment is completed, the system may respond with a message such as “transaction in progress.”
• Unauthorized Access: Payment results should only be queried by the transaction owner or authorized users.

Get Param Payment Result is a critical verification step that secures payment flows in Kuika applications. This action is an effective solution for granting content access to users, redirecting users, and triggering automatic actions after successful payment transactions.