CREDIT/DEBIT Online Payment

  1. Customers Input Card Information

    • Input Card Number

    • Input CVV

    • Input Expiry Date

  2. Respond ACS's page

    • Submit card information

    • Return ACS's Page

    • Receive OTP by SMS or E-mail

  3. Input OTP for Verification

  4. Authorization Request

    • Issuer Bank will send authorization request to PAYON for process payment.

  5. Payment Instruction

    • Payment Process between PAYON's aggregator and E-Commerce Server.

    • Respond payment result

  6. 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.

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