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Payment Inquiry Response 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

merchantID

C 25

M

Merchant ID

invoiceNo

AN 50

M

Invoice number

Unique merchant order number.
Example: 00000000010000091203

amount

D (12,5)

M

Transaction amount

currencyCode

A 3

M

Currency Code.

Transaction currency code in 3 alphabet value as specified in ISO 4217.
Example :

SGD = Singapore dollar
THB = Thai Baht

if empty, default value will use merchant's base currency.

transactionDateTime

N 14

M

Process transaction Date Time

Note : Date format “ yyyyMMddHHmmss

agentCode

AN 30

M

Agent code, it’s the agent who process the payment.

Refer to Agent code List

channelCode

AN 30

M

Channel code list:

Refer to Process By / Channel Code List

approvalCode

C 6

C

Approval code of transaction.

mandatory for credit card payment

referenceNo

AN 50

M

Transaction Reference Number from Credit Card Host.

tranRef

AN 28

O

Issued by System. This is to trace the transactions in the Routing System.

cardNo

N 19

M

masked credit card number.

first 6 and last 4 of credit card number

cardToken

AN 20

O

Unique ID of store card info (generated and returned by 2c2p payment gateway if payment send with storeCard option value is "Y").

Only for credit card payment.

cardType

C 20

C

Card type as retrieved based on BIN information
- PREPAID
- DEBIT
- CREDIT
 

issuerCountry

A 2

C

credit card bank issuer country.

A2 country code

mandatory for credit card

issuerBank

C 200

C

credit card bank issuer name.

eci

C 2

C

ECI for credit card payment.

mandatory for credit card payment

installmentPeriod

N 2

C

Installment tenor

interestType

A 1

C

Installment interest type

interestRate

D (3,5)

C

Installment interest rate

installmentMerchantAbsorbRate

D (3,5)

C

Installment merchant absorb rate

recurringUniqueID

N 20

C

RPP transaction record identifier.

Mandatory for RPP transaction.

fxAmount

D(12,5)

C

mcp Amount

fxRate

D(12,7)

C

mcp Fx Rate

fxCurrencyCode

A3

C

mcp Currency Code

userDefined1 C 150 O For merchant to submit merchant's specific data.

userDefined2

C 150

O

For merchant to submit merchant's specific data.

userDefined3

C 150

O

For merchant to submit merchant's specific data.

userDefined4

C 150

O

For merchant to submit merchant's specific data.

userDefined5

C 150

O

For merchant to submit merchant's specific data.

acquirerReferenceNo

C 50

O

Transaction reference number provided by acquirer.

acquirerMerchantId

C 50

O

MID used for authorization to the acquirer (only for MID(s) belong to merchant can enable this option)

idempotencyID

C 100

O

Unique idempotency ID

paymentScheme

C 30

C

Payment Scheme

Refer to Payment Scheme / Process by List

idempotencyID

C 100

O

Idempotency Number.

loyaltyPoints

Array O Loyalty info
  paymentScheme C 20 M Provider ID
  redeemAmount D 12,5 M Total Redeem Amount
  rewards Array M Reward info
  type C 1 M Loyalty Type, "P" (POINTS) / "V" (Voucher)
  name C 255 M Provider Name
  quantity D 12,5 M Points quantity
  price D 12,5 M Price per quantity
  amount D 12,5 M Amount
  totalPrice D 12,5 M Total price
  totalAmount D 12,5 M Total amount

respCode

C 4

M

Response Code

Refer to Response Code List

respDesc

C 255

M

Response Code Description