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.