Overview

Payment API is intended for performing transactions and deduct funds from the customer, depending on the payment method selected. You can tokenize, approve, deny, refund, or cancel a transactions.

API Methods

HTTP Method	Endpoint	Description
GET	/v2/token	Tokenize payment card information before being charged.
POST	/v2/charge	Perform a transaction with various available payment methods and features. Example given: Credit Card Charge.
POST	/v2/capture	Capture an authorized transaction for card payment.
POST	/v2/`order_id`/approve	Approve a transaction with certain `order_id` which gets challenge status from Fraud Detection System.
POST	/v2/`order_id`/deny	Deny a transaction with a specific `order_id`, flagged as challenge by Fraud Detection System.
POST	/v2/`order_id`/cancel	Cancel a transaction with a specific `order_id`. Cancelation can only be done before settlement process.
POST	/v2/`order_id`/expire	Update the transaction status of a specific `order_id`, from `pending` to `expired`.
POST	/v2/`order_id`/refund	Update the transaction status of a specific `order_id`, from `settlement` to `refund`.
POST	/v2/`order_id`/refund/online/direct	Send refund to the customer's bank or the payment provider and update the transaction status to `refund`.
GET	/v2/`order_id`/status	Get the transaction status of a specific `order_id`.
GET	/v2/`order_id`/status/b2b	Get the transaction status multiple B2B transactions related to certain `order_id`.
GET	/v2/card/register	Register customer's card information (card number and expiry) to be used for One Click and Two Click transactions.
GET	/v2/point_inquiry/`token_id`	Get the point balance of the card in denomination amount.
POST	/v2/pay/account	Used to link the customer's account to create payment for certain channel.
GET	/v2/pay/account/`account_id`	Get customer payment account details.
POST	/v2/pay/account/`account_id`/unbind	Unbind a linked customer account.
GET	/v1/bins/`bin_number`	Get Bin Metadata.