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Developer Guidance

Integration Process

Config Settings and Signature Rules

API Description

Global Payment

Global Acquiring

Business Introduction

Integration Guide

Overview of Integration Modes

Cashier Payment

Direct API

Drop In

PayByLink

Payment Method List

Acquiring Basic Products

Subscription and Auto Debit

Bill Payment

Payment Method Logo

Supported Countries, Currencies and Languages

Acquiring Products Integration

Acquiring Basic Products

CARD

Cashier Payment

Direct API

Drop In

PayByLink

PCI DSS

3D Secure

GOOGLEPAY

Cashier Payment

Drop In

APPLEPAY

Cashier Payment

Drop In

APM

Subscription and Autp Debit

Subscription Integration

Auto Debit Integration

Bill Payment

Integration Mode Connection

Cashier Payment

Direct API

Drop In

Card Payment Frontend API

ApplePay Frontend API

GooglePay Frontend API

Customization

PayByLink

Related Capabilities Integration

Refund Integration

Get Payment Result Integration

Tokenization

ISV Integration

ChargeBack

ChargeBack Backend Notification

ChargeBack Inquiry

Retrieval Response

Case Status

Risk Control

Risk Information

Risk control limit list

Integration Testing

Start a Test

Initiate Acceptance

Troubleshooting

Error Code

Local Bank Collection

Introduction

Account Management

Local Bank Collection Process

Multi-Currency Fund Operations

Global Disbursement

Introduction

Integration

API Disbursement

Disbursement Request

Transaction Status/Errorcode

Disbursement Transaction Test

MMC Batch Disbursement

MMC Single Disbursement

Payment Method List

Asia Pacific

Middle East & Africa

Europe

SEPA

United Kingdom

North America & Latin America

SWIFT

Carrier Billing Disbursement

Related Capabilities (Notification/Transaction Inquiry)

Notification

Transaction Inquiry

Merchant Platform

Introduction to multi-currency fund management services

Introduction

Top-up

Transfers

Conversions

Withdrawals

Authorization specification

The balance inquiry service

Account Management

Signing Management

Account Balance Management

Merchant Info

Language & Timezone

Refund Service

Settlement Service

Payment Service

Disbursement Service

Chargeback Orders

Merchant List Management

Appendix

Global Collection

Available Banks

Global Disbursement

Disbursement Application Template and Filling Instructions

Supported Country/Region and Currency

LATAM ID Rules

Phone Number Reference

National Holiday Reference

Reconciliation Service

Reconciliation File Retrieval

Bill Settings

Transaction Report

Payin Transaction Report

Payout Transaction Report

Settlement Report

Merchants FAQ

Global Collection

Cashier&Direct API

Chargeback

Technical Problem

Global Disbursement

Create Tickets

Version Update Instructions

Old Version Merchant

New Version Merchant

TLS Upgrade Instructions

Payment Method List

This document provides an overview of the payment method capabilities of PayerMax's Acquiring Basic Products.

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