Binding Payment via Credit/Debit's Card

Figure 07 Credit/Debit Binding Payment

1. Customers choose card(BindingId,ClientId) for check out.

2. Getting PAYON's Security Page

   • Receive input passCode's page

3. Customer input PassCode

   • Customer input PassCode to verify (PassCode will be create when binding card is created. See more.)

4. Customer Respond ACS's page( Issuer Security Page)

   • Receive Security Page from Bank Issuer.

   • Receive Verify code through EMAIL / SMS.

5. Customer input Verify Code for Verify

6. Bank Issuer send Authorization Request to PAYON's aggregator for process payment.

7. Send Payment Instruction

   • Receive payment instruction

   • PG's Aggregator process payment with PAYON's payment gateway

8. Finally, after payment PAYON will send push back notification to notify merchant for payment result. Please refer to Platform Application Setting for NOTI_URL configuration.