Payment Inquiry Request Parameters

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Data Attribute Reference
Data Type

A: Alphabet

AN: Alphanumeric

NT: NText

C: Characters

B: Boolean

D: Decimal

N: Numeric

Mandatory attributes

M: Mandatory

C: Conditional

O: Optional

Parameter	Data Type	Mandatory	Description
paymentToken	C 255	C	Payment token ID Either paymentToken or invoiceNo must be present to do Payment Inquiry
merchantID	AN 25	M	Merchant ID
childMerchantID	AN 25	C	Unique merchant ID that is registered with 2C2P, must be SUB Account of merchantID
invoiceNo	AN 50	C	Invoice number Unique merchant order number. Example: 00000000010000091203 *Limited to 12 numerics when requesting for APM payment for Myanmar. Either paymentToken or invoiceNo must be present to do Payment Inquiry
locale	C 10	O	API response localisation Based on ISO 639 codes Important: If locale is empty, the API will respond based on payment token locale. If locale has been set, API will respond with requested locale. If the clientID exists, the API will respond with the user's preferred locale