Request Parameters
MerchantID
ans{1..32}
M
Merchant ID provided by PG
ReferenceNo
ans{1..40}
M
Merchant Unique Transaction / Order / Billing / Reference No.
TxnType
a{4}
M
SALS
AUTS (Please inform support@e2pay.co.id in advanced before starting using pre-auth payment, extra costs incurred and the hold credit will be auto-released if not captured on time)
TxnChannel
ans{0.30}
M
Refer to Channel Details section below
TxnCurrency
a{3}
M
ISO4217 currency code, eg. “MYR”, “THB”, “IDR”
TxnAmount
ns{10,2}
M
Transaction amount or maximum DirectDebit amount eg.”1.00”, 2 decimal points only and comma( , ) is not allowed
CustName
ans(1..128)
M
Customer name. (Merchant can request it as mandatory upon request. Please email your request to support@e2pay.co.id)
CustEmail
ans(1..128)
M
Customer email. (Merchant can request it as mandatory upon request. Please email your request to support@e2pay.co.id)
CustContact
ans(1..32)
M
Customer contact no. (Merchant can request it as mandatory upon request. Please email your request to support@e2pay.co.id)
CustDesc
ans{1..200}
O
Customer/Merchant description. For Taiwan payment channel, please refer to the Guideline for Taiwan channels.
NVaNumber
ans{13}
O
Indicates virtual account number based on merchant unique number. This parameter is mandatory for static VA
Signature
ans(1..32)
M
md5(TxnAmount.MerchantID.ReferenceNo.Verifykey)
ReturnURL
ans{1..200}
O
Merchant payment response page
(message via browser). [Allowed domain only]
For mobile flag, use “mobile://” (for Fiuu mobile XDK only)
NotificationURL
ans{1..200}
O
Merchant notification URL endpoint
CallbackURL
ans{1..200}
O
Merchant callback URL endpoint
CC_PAN
n{15..16}
O
For credit-channel only. Credit-card number.
CC_CVV2
n{3..4}
O
For credit-channel only. Credit-card CVV
CC_MONTH
n{2}
O
For credit-channel only. Valid Month
CC_YEAR
n{4}
O
For credit-channel only. Valid Year
subMerchantID
ans{1..32}
C
Sub-merchant ID provided by PG
InstallMonth
n{1..2}
O
Total month of installment.
E.g: 0, 3, 6, 12, 24
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