- 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.
