/prePaymentUI

post

https://core.demo-paco.2c2p.com/api/2.0/Payment/prePaymentUI

Process payment with credit cards (authentication and authorization) as well as other payment methods (e.g., direct debit and APM) through the 2C2P Payment Page. Returns a JOSE response message.

Recent Requests

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Body Params

apiRequest

object

required

officeId

string

required

length ≤ 20

Office ID

orderNo

string

required

length ≤ 40

Order No.

productDescription

string

required

length ≤ 50

Product Description

paymentCategory

string

enum

length ≤ 20

Code of Payment Category:

ECOM = E-commerce
VEDC = Virtual EDC
QUICKPAY = QuickPay
RPP = Recurring Payment

Allowed:

paymentType

string

enum

length ≤ 20

Code of Payment Type:

CC = Credit Card
IPP = Installment
CC-VI = Credit Card (Visa)
CC-CA = Credit Card (MasterCard)
CC-AX = Credit Card (American Express)
CC-UP = Credit Card (UnionPay International)
CC-JC = Credit Card (JCB)
QR = QR Payment
DEEPLINK = Deeplink
WALLET = Wallet
OTC = Over the Counter
SSM = Self Service Machines
WEBPAY = Web Payment
IMBANK = Internet Mobile Banking

paymentExpiryDateTime

date-time

linkExpiryDateTime

date-time

channelCode

string

length ≤ 20

Code of Payment Channel. Only required for Alternative Payment Method (APM).

agentCode

string

length ≤ 20

Code of Payment Agent. Only required for Alternative Payment Method (APM).

preferredPaymentTypes

array of objects

Hint to Payment Page to show only preferred payment types to customer. The first payment type in this list will be the default one.

preferredPaymentTypes will be processed only if paymentType is not available.

preferredPaymentTypes

currencyConversionDetails

object

Currency conversion details for UI payment API.

request3dsFlag

string

Whether to perform 3DS authentication. N=No 3DS authentication. Y=Perform 3DS authentication in relax mode. Accept successful authentication by both card holder and merchant. Y-Strict=Perform 3DS authentication in strict mode. Accept successful authentication by card holder only. Default value is N.

storedCardList

array of objects

List of storedCardUniqueID. The list supposed to be maintain by merchant who is the only party that can accociated tokenized string with their own customer profile.

storedCardList

installmentPaymentDetails

object

recurringPaymentDetails

object

Defines recurring payment scheduling parameters. This object is used only for registering a recurring queue in the system. Each recurring execution is processed as an independent one-time payment transaction.

transactionAmount

object

required

Transaction amount.

notificationURLs

object

required

autoRedirectDelayTimer

number

Number of seconds to show system payment result page before continue with redirection to notificationURLs (confirmationURL or failedURL). Default is 10 seconds. When set to 0 second, it will effectively has no delay in which the system payment result page will entirely skipped.

generalPayerDetails

object

purchaseItemize

array of objects

purchaseItemize

billingAddress

object

Billing address. Data are corresponding to EMV 3-D Secure Protocol and Core Functions Specification

This object is required when the airlineData object is present.

airlineData

object

statementDescriptor

string

length ≤ 20

Dynamic statement description displayed on the customer’s account.

Restrictions: cannot contain the following special characters: < > ' " *
Note: Feature availability is subject to the acquiring bank

transactionInitiator

string

length ≤ 1

Identifies who initiated the transaction:

C = Customer (default)
M = Merchant

previousPaymentID

string

length ≤ 255

Required when transactionInitiator is set to 'M'.

userDefined1

string

length ≤ 150

For merchants to submit their specific data (No. 1).

userDefined2

string

length ≤ 150

For merchants to submit their specific data (No. 2).

userDefined3

string

length ≤ 150

For merchants to submit their specific data (No. 3).

userDefined4

string

length ≤ 150

For merchants to submit their specific data (No. 4).

userDefined5

string

length ≤ 150

For merchants to submit their specific data (No. 5).

userDefined6

string

length ≤ 150

For merchants to submit their specific data (No. 6).

userDefined7

string

length ≤ 150

For merchants to submit their specific data (No. 7).

userDefined8

string

length ≤ 150

For merchants to submit their specific data (No. 8).

userDefined9

string

length ≤ 150

For merchants to submit their specific data (No. 9).

userDefined10

string

length ≤ 150

For merchants to submit their specific data (No. 10).

Responses

200Result of payment transaction

400The specified resource was not found