The following fields are included in a redirect.
Transaction status. Possible values are OK, OPEN, ERR
A short description of the transaction status
Value of IC_OrderID which was sent to Checkout.aspx
The unique numeric value that identifies this payment in our system.
Value of IC_Reference which was sent to Checkout.aspx
This value is created by the payment method provider / bank and showed on the users bank statement
A checksum is generated over the return parameters, so that you can verify the authenticity of the returned values. For comparison the checksum must be in lower case letters.