Payment Process API

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Data Attribute Reference
Data Type

A: Alphabet

AN: Alphanumeric

C: Characters

B: Boolean

D: Decimal

N: Numeric

Mandatory attributes

M: Mandatory

C: Conditional

O: Optional

Payment Inquiry Request Parameters

<PaymentProcessRequest>
  <version>3.8</version>
  <timeStamp></timeStamp>
  <merchantID></merchantID>
  <processType>I</processType>
  <invoiceNo></invoiceNo>
  <actionAmount></actionAmount>
</PaymentProcessRequest>

Parameter	Data Type/ Length	Mandatory	Description
version	AN 5	M	Request version number Current: 3.8
timeStamp	C 22	O	Request time stamp * In ddMMyyHHmmss format
merchantID	C 15	M	Merchant ID
processType	C 2	M	Payment process command * I = Inquiry
invoiceNo	C 50	M	Invoice number / order ID
actionAmount	D 10,2	O	Amount * In two-decimal format

Refund Request Parameters

<PaymentProcessRequest>
  <version>3.8</version>
  <timeStamp></timeStamp>
  <merchantID></merchantID>
  <processType>R</processType>
  <invoiceNo></invoiceNo>
  <actionAmount></actionAmount>
  <bankCode></bankCode>
  <accountName></accountName>
  <accountNumber></accountNumber>
  <subMerchantList>
   <subMerchant subMID="" subAmount="">
    <loyaltyPayments>
    	<loyaltyRefund>
            <loyaltyProvider></loyaltyProvider>
            <externalMerchantId></externalMerchantId>
            <totalRefundRewardAmount></totalRefundRewardAmount>
            <refundRewards>
               <reward>
                   <type></type>
                   <quantity></quantity>
               </reward> 
           </refundRewards>
     </loyaltyRefund>
  	</subMerchant>
  </subMerchantList>
  <notifyURL></notifyURL>
  <idempotencyID></idempotencyID>
  <loyaltyPayments>
   <loyaltyRefund>
            <loyaltyProvider></loyaltyProvider>
            <externalMerchantId></externalMerchantId>
            <totalRefundRewardAmount></totalRefundRewardAmount>
            <refundRewards>
               <reward>
                   <type></type>
                   <quantity></quantity>
               </reward> 
           </refundRewards>
     </loyaltyRefund>
	</loyaltyPayments>
</PaymentProcessRequest>

Parameter	Data Type/ Length	Mandatory	Description
version	AN 5	M	Request version number Current : 3.8 For Loyalty Feature : 4.1
timeStamp	C 22	O	Request time stamp * In ddMMyyHHmmss format
merchantID	C 15	M	Merchant ID
processType	C 2	M	Payment process command * R = Refund
invoiceNo	C 50	M	Invoice number / order ID
actionAmount	D 10,2	M	Amount In two-decimal format Should not exceed original transaction amount * For partial refunds, the total refund amount (previous+current refund) should not exceed original transaction amount
bankCode	C 10	O	Customer’s bank account’s bank code * Only applicable to APM transaction
accountName	C 50	O	Customer’s bank account name * Only applicable to APM transaction
accountNumber	C 50	O	Customer’s bank account number * Only applicable to APM transaction
subMerchantList	Array	O	Only applicable to MasterMerchant Account
subMerchant.subMID	C 15	M	Sub Merchant ID
subMerchant.subAmount	D 10,2	M	Refund amount In 2- decimal format The total of all subAmount(s) must match the actionAmount
subMerchant.loyaltyRefund	Array	O	Loyalty info
subMerchant.loyaltyRefund.loyaltyProvider	AN 20	O	Loyalty points provider id
subMerchant.loyaltyRefund.externalMerchantId	AN 50	C	External Loyalty Merchant ID
subMerchant.loyaltyRefund.totalRefundRewardAmount	D 12,5	O	Total Refund Reward Amount
subMerchant.loyaltyRefund.refundRewards	Array	O	List of Rewards
subMerchant.loyaltyRefund.refundRewards.reward.type	C 1	O	Loyalty Type, "P" (POINTS) /"V" (Voucher)
subMerchant.loyaltyRefund.refundRewards.reward.quantity	D 12,5	O	Points quantity
notifyURL	C 250	O	URL to notify final refund status * Uses the same format as ‘PaymentProcessRe sponse’
userDefined1	C 150	O	User defined data
userDefined2	C 150	O	User defined data
userDefined3	C 150	O	User defined data
userDefined4	C 150	O	User defined data
userDefined5	C 150	O	User defined data
idempotencyID	C 100	O	A repeated request with the same idempotencyID will return the same response as the original request
loyaltyPayments	Array	O	List of loyalty.
loyaltyRefund.loyaltyProvider	AN 20	O	Loyalty refund info
loyaltyRefund.externalMerchantId	AN 50	C	External Loyalty Merchant ID
loyaltyRefund.totalRefundRewardAmount	D 12,5	O	Total Refund Reward Amount
loyaltyRefund.refundRewards	Array	O	List of Rewards
loyaltyRefund.refundRewards.reward.type	C 1	O	Loyalty Type, "P" (POINTS) /"V" (Voucher)
loyaltyRefund.refundRewards.reward.quantity	D 12,5	O	Points quantity

Void / Cancel Request Parameters

<PaymentProcessRequest>
  <version>3.8</version>
  <timeStamp></timeStamp>
  <merchantID></merchantID>
  <processType>V</processType>
  <invoiceNo></invoiceNo>
  <actionAmount></actionAmount>
  <bankCode></bankCode>
  <accountName></accountName>
  <accountNumber></accountNumber>
  <subMerchantList>
   <subMerchant subMID="" subAmount="" />
   <subMerchant subMID="" subAmount="" />
  </subMerchantList>
  <idempotencyID></idempotencyID>
</PaymentProcessRequest>

Parameter	Data Type/ Length	Mandatory	Description
version	AN 5	M	Request version number Current: 3.8
timeStamp	C 22	O	Request time stamp * In ddMMyyHHmmss format
merchantID	C 15	M	Merchant ID
processType	C 2	M	Payment process command * V = Void/Cancel
invoiceNo	C 50	M	Invoice number / order ID
actionAmount	D 10,2	O	Amount In two-decimal format Should not exceed original transaction amount
bankCode	C 10	O	Customer’s bank account’s bank code Only applicable to APM transaction
accountName	C 50	O	Customer’s bank account name Only applicable to APM transaction
accountNumber	C 50	O	Customer’s bank account number Only applicable to APM transaction
subMerchantList	Array	O	Only applicable to MasterMerchant Account
userDefined1	C 150	O	User defined data.
userDefined2	C 150	O	User defined data.
userDefined3	C 150	O	User defined data.
userDefined4	C 150	O	User defined data.
userDefined5	C 150	O	User defined data.
idempotencyID	C 100	O	A repeated request with the same idempotencyID will return the same response as the original request

Settle / Capture Request Parameters

<PaymentProcessRequest>
  <version>3.8</version>
  <timeStamp></timeStamp>
  <merchantID></merchantID>
  <processType>S</processType>
  <invoiceNo></invoiceNo>
  <actionAmount></actionAmount>
  <subMerchantList>
   <subMerchant subMID="" subAmount="" />
   <subMerchant subMID="" subAmount="" />
  </subMerchantList>
  <idempotencyID></idempotencyID>
</PaymentProcessRequest>

Parameter	Data Type/ Length	Mandatory	Description
version	AN 5	M	Request version number Current : 3.8
timeStamp	C 22	O	Request time stamp * In ddMMyyHHmmss format
merchantID	C 15	M	Merchant ID
processType	C 2	M	Payment process command * S = Settlement
invoiceNo	C 50	M	Invoice number / order ID
actionAmount	D 10,2	M	Amount In two-decimal format Should not exceed original transaction amount
subMerchantList	Array	O	Only applicable to MasterMerchant Account
subMerchant.subMID	C 15	M	Sub Merchant ID
subMerchant.subAmount	D 10,2	M	Settlement amount In two-decimal format Total of all subAmount(s) must match the actionAmount
userDefined1	C 150	O	User defined data.
userDefined2	C 150	O	User defined data.
userDefined3	C 150	O	User defined data.
userDefined4	C 150	O	User defined data.
userDefined5	C 150	O	User defined data.
idempotencyID	C 100	O	A repeated request with the same idempotencyID will return the same response as the original request

Refund Status Inquiry Request Parameters

Parameter	Data Type/ Length	Mandatory	Description
version	AN 5	M	Request version number Current : 3.8
timeStamp	C 22	O	Request time stamp * In ddMMyyHHmmss format
merchantID	C 15	M	Merchant ID
processType	C 2	M	Payment process command * RS = Refund Status
invoiceNo	C 50	M	Invoice number / order ID
actionAmount	D 10,2	O	Amount * In two-decimal format

Response Parameters

<PaymentProcessResponse>
  <version></version>
  <timeStamp></timeStamp>
  <respCode></respCode>
  <respDesc></respDesc>
  <processType></processType>
  <invoiceNo></invoiceNo>
  <amount></amount>
  <status></status>
  <approvalCode></approvalCode>
  <referenceNo></referenceNo>
  <transactionDateTime></transactionDateTime>
  <paidAgent></paidAgent>
  <paidChannel></paidChannel>
  <maskedPan></maskedPan>
  <eci></eci>
  <subMerchantList>
   <subMerchant subMID="" subAmount="" />
   <subMerchant subMID="" subAmount="" />
  </subMerchantList>
  <refundList>
   <refund referenceNo="" status="" amount="" dateTime=””
  userDefined1="" userDefined2="" userDefined3="" userDefined4=""
  userDefined5="" />
   <refund referenceNo="" status="" amount="" dateTime=””
  userDefined1="" userDefined2="" userDefined3="" userDefined4=""
  userDefined5=""/>
  </refundList>
  <paymentScheme></paymentScheme>
  <processBy></processBy>
  <idempotencyID></idempotencyID>
</PaymentProcessResponse>

Parameter	Data Type / Length	Mandatory	Description
version	AN 5	M	Request version number Current version 3.8
timeStamp	C 22	M	Request time stamp * In ddMMyyHHmmss format
respCode	C 2	M	Response code Refer to Response Code List
respDesc	C 100	M	Response code description
processType	C 2	M	Payment process command I = Inquiry S = Settlement V = Void/Cancel R = Refund * RS = Refund Status
invoiceNo	C 50	M	Unique transaction invoice number * Generated by merchant
amount	D 10,2	M	Payment amount made by customer, or refund / captured amount
status	C 3	M	Status of the transaction requested Refer to Status Code List
approvalCode	C 6	O	Transaction Approval Code * Provided by credit card host or by WebPay provider
referenceNo	C 30	O	Reference number
refundReferenceNo	C 30	O	Refund reference number
transactionDateTime	C 14	O	Transaction date and time * In yyyyMMddHHmmss format
paidAgent	C 30	O	Agent code that customer made payment with Refer to Agent List.
paidChannel	C 30	O	Channel code that customer made payment with Refer to Channel List.
maskedPan	C 16	O	Masked credit card number
eci	C 3	O	3DS E-Commerce Indicator * Only for card payment
subMerchantList	[Array]	O	Only applicable to MasterMerchant Account
subMerchant.subMID	C 15	M	Sub Merchant ID * Required only for MasterMerchant Account.
subMerchant.subAmount	D 10,2	M	Refunded / settled amount In two-decimal format Required only for Master Merchant Account
refundList	[Array]	O	Only applicable to Refund Status request
refund.referenceNo	C 30	M	Refund reference number * Returned by PGW upon completion of refund request
refund.status	C 3	M	Refund status Refer to Status List.
refund.amount	D 10,2	M	Payment amount made by customer, or refund / captured amount
refund.dateTime	C 14	M	Refund approval date and time * In yyyyMMddHHmmss format
refund.userDefined1	C 150	O	User defined data.
refund.userDefined2	C 150	O	User defined data.
refund.userDefined3	C 150	O	User defined data.
refund.userDefined4	C 150	O	User defined data.
refund.userDefined5	C 150	O	User defined data.
paymentScheme	C 2	O	Card brand / payment scheme Refer to Card Scheme List.
processBy	C 2	O	Payment process by code Refer to Process By List.
userDefined1	C 150	O	User defined data.
userDefined2	C 150	O	User defined data.
userDefined3	C 150	O	User defined data.
userDefined4	C 150	O	User defined data.
userDefined5	C 150	O	User defined data.
idempotencyID	C 100	O	A repeated request with the same idempotencyID will return the same response as the original request

📘Data Attribute Reference

Payment Inquiry Request Parameters

Refund Request Parameters

Void / Cancel Request Parameters

Settle / Capture Request Parameters

Refund Status Inquiry Request Parameters

Response Parameters

📘
Data Attribute Reference