Tamara

Tamara Payment Method

EdfaPay supports Tamara, offering customers flexible "Buy Now, Pay Later" payment options.

Benefits of Tamara:

Ability to pay later or split payments.
Increased conversion and customer satisfaction..

How to Enable Tamara:

To enable Tamara, contact EdfaPay’s Operations Team for activation.

Contact: [email protected]

Once Tamara is activated:

Automatically appears in checkout.
No extra integration needed.
Monitor transactions via EdfaPay Dashboard.

Technical Adjustments for Integration

If you are using Checkout or Embedded S2S integration, ensure the following adjustments:

Integration Type	API to Adjust	Description
Checkout Integration	Initiate API	Include the `product_details` field in your initiate request.
Embedded S2S Integration	Sale API	Include the `product_details` field in your sale request.

product_details Field Overview

The product_details field allows you to include itemized details of the products or services in an order.
It is a JSON array of one or more product objects — each representing a single item in the purchase.

This field helps to:

Provide a clear breakdown of the total order amount.
Enhance clarity in payment records and invoices.
Improve reporting, refunds, and reconciliation processes.

Structure of Each Product Object

Field	Description	Example
reference_id	Unique identifier for the product or item. Can be your internal product ID or any unique number.	150319445744795
type	Type of the item — usually `"invoice_product"` or `"service"`.	invoice_product
name	The product or service name.	HP Printer High Advanced
sku	Stock Keeping Unit — optional internal product code.	HP-PRT-01
quantity	Number of units of this item.	1
amount	Price per unit or total item price (depending on implementation).	100.00
currency	Currency code (must match the order currency).	SAR

Example

"product_details": [
  {
    "reference_id": 150319445744795,
    "type": "invoice_product",
    "name": "HP Printer High Advanced",
    "sku": "HP-PRT-01",
    "quantity": 1,
    "amount": "100.00",
    "currency": "SAR"
  }
]

"product_details": [
  {
    "reference_id": 150319445744795,
    "type": "invoice_product",
    "name": "HP Printer",
    "sku": "HP-PRT-01",
    "quantity": 1,
    "amount": "100.00",
    "currency": "SAR"
  },
  {
    "reference_id": 150319445744796,
    "type": "invoice_product",
    "name": "Printer Ink Cartridge",
    "sku": "INK-01",
    "quantity": 2,
    "amount": "25.00",
    "currency": "SAR"
  }
]

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Important Notes

The sum of all amount values must match the total order_amount.

These details help display line items on invoices, receipts, and in the EdfaPay Merchant Dashboard.

EdfaPay manages all setup and reconciliation through the Dashboard.