Payin Field Query
Overview
Payin field query, mainly used for Create API collection order interface, the field of the request parameter senderInfo can be passed Query Interaction is encapsulated after the operation is obtained, or the merchant can request API Interface for encapsulation.
Instructions
Merchants can obtain field information in Query Interaction. They need to fill in the test account and API_KEY, select the opened business currency, country, region and type, obtain the list of connected channels, and then select the channel and transaction mode and click Query.
For example: After performing a query operation in Query Interaction > Query Required Fields, the result will be the following list of fields.
At this time, the content of the senderInfo field needs to be encapsulated into the following JSON format:
{
"bankId": "FPX_SBIA", // Bank code
"bankBranchCode": "WEBPAY",// Bank Type
"phone": "75545785421",// Phone number
"surName": "yourname",// Last name
"givName": "epayers",// First name
"email": "developer@epay.com" // Contact email
}
Among them, the information of bankId and bankBranchCode can be obtained through Query Interaction > Query Bank Branch.
API List
Merchants can also obtain these field information through API list requests.
| Name | Desc | Operation |
|---|---|---|
| channelList | Get channel list | View documentation |
| getRequiredField | Query required fields | View documentation |
| getBankList | Query bank list | View documentation |
Query Interaction
| Payer/Payee | Field name | Required | Max length | Describe |
|---|
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