Merchant Reconciliation
This endpoint is uses for reconciliation request between merchant and PAYON Aggregator.
PRODUCTION
POST
{{URL}}/pg/merchant/reconcilation
Request Body
termId*
String
Terminal's Identification
merchantId*
String
Merchant's Identification
buyerId
String
Customer's Identification
sellerId
String
Customer's Identification
txId*
String
Transaction's Identification
grandToTAmt*
Grand total amount, including Fee
transactionType*
String
Transaction's Type, Possible value are PURCHASE,
REFUND,
PRE_AUTH,
PRE_AUTH_COMPLETE, PURCHASE_REVERSAL, PRE_AUTH_REVERSAL,
PRE_AUTH_COMPLETE_REVERSAL
Respond Code
0000
Success
Reconciliation's Success
9999
System Error
Reconciliation's Not Success
0001
Invalid Merchant ID
Reconciliation's Not Success - Invalid Merchant ID
0002
Invalid Term ID
Reconciliation's Not Success - Invalid Term ID
3003
Invalid Transaction
Reconciliation's Not Success - Invalid Transaction
0006
Invalid Customer ID
Reconciliation's Not Success - Invalid customer ID
Example Request
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