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Developer Guidance

Integration Process

Config Settings and Signature Rules

API Description

Global Payment

Global Collection

Introduction

Integration

Cashier Payment

Introduction

API Integration

Payment Method List

Global

Asia Pacific

Central Asia

Middle East & Africa

Europe

North America & Latin America

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Direct API

API Integration

Payment Method List

Front-end Component

Introduction

Card Pay

Integration Process

Frontend API

Customization

ApplePay

Integration Process

Frontend API

Common Problem

Payment Tokenization

Introduction

InquirePaymentToken

RemovePaymentToken

NotifyPaymentToken

Transaction Status/Errorcode

PayByLink

Introduction

API Integration

Bill Payment

ISV Integration

Transaction Status/Errorcode

Collection Transaction Test

Payment Method Logo

Related Capabilities (Refund/Chargeback, etc.)

Refund

Transaction Results

Callback Notification

Transaction Inquiry

Chargeback

ChargeBack Introduction

Chargeback Backend Notification

Chargeback Inquiry

Retrieval Response

Chargeback Response Code

Risk Control

Risk Information

Risk control limit list

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 Disbursement

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

Supported Country/Region and Currency

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

Funds Detail 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

On this page

Refund Status

Status	Description	Remark
REFUND_SUCCESS	Refund successfully
REFUND_PENDING	Refund processing
REFUND_FAILED	Refund failed

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