These docs are for v4.0.2. Click to read the latest docs for v4.3.0.

Payment Inquiry Request Parameters

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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

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

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

Updated almost 2 years ago