API Documentation
  1. Setting
API Documentation
  • API Documentation Change Log
  • API Reference Guide
    • Checkout Page
    • Payin - KRW (Server to Server)
    • Purpose Code
    • Payout Payload Example
    • List of Payin Methods
    • List of Bank for Payout Methods
  • API Documentation
    • Master Data
      • Get All Country & Currency Code
    • Payout Method
      • Get All Payout Method
    • Payin Method
      • Get All Payin Method
      • Get Required Fields by Payin method
    • Payin
      • Create Payin
      • Simulate Payin
      • Retrieve Payin
      • Create Virtual Account
    • Payout
      • Create Payout
      • Simulate Payout
      • Retrieve Payout
      • Get All Payout
    • Checkout
      • Create Payment Request
      • Get All Checkout
      • Get Detail Checkout
      • Create Virtual Account [KRW]
      • Get VA Bank Information [KRW]
      • Create New Checkout
    • Customer
      • Create Customer
      • Update Customer
      • Get All Customer
      • Get Detail Customer by Id
      • Check Is Customer Wallet Ready
      • Enable Customer
      • Disable Customer
      • Delete Customer
    • Webhook
      • Webhook PAYIN SUCCESS
      • Webhook PAYOUT SUCCESS
      • Webhook PAYOUT FAILED
      • VA Register Callback
      • Webhook PAYIN EXPIRED
    • Merchant
      • Get Balance Payout
    • Get List Payment Method by Currency
      GET
  • Features Documentation
    • Dashboard
    • Transaction
      • Payin
      • Payout
      • Rolling Reserve
      • Refund Request
    • Finance
      • Settlement Report APM
      • Settlement Report CARD
      • History Balance APM
      • History Balance CARD
    • Account
      • Profile Account
      • Manage Users
    • Setting
      • Integration Details
  1. Setting

Integration Details

On the Setting menu, users can get information about Integration Details such as Personal Access Token, Merchant ID, Redirection Url, and Notification Url.
Personal Access Token
Display a personal access token which is a unique identifier used to authenticate your backend server during any service requests made to Paycombat. This key can be updated by pressing the Update button and should be securely stored as a global parameter within your application server.
When you update the personal access token, the new token will be displayed on the dashboard in the form of a pop-up. The token can only be viewed once, so it is recommended that you copy it to save it.
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Integration Details - New Personal Access Token
Signature Key
Displays the Signature Key which serves as a unique key for each request signature and must be included in every load request on the API. This key can be updated by pressing the Update button and can only be viewed once, so it should be securely stored.
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Integration Details - Signature Key
Merchant ID
Displays the Merchant ID which serves as a unique identifier for each merchant and must be included in every load request on the API. To integrate with the Paycombat API, you can first access the API Documentation by clicking the API Documentation button.
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Integration Details - Merchant ID
Redirection Url
Displays the redirection url that will be used to redirect the user at the end of the transaction. You can update the url by filling in the input field and clicking the save button.
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Integration Details - Redirection Url
Notification Url
Displays the notification url that will be used to share a callback to update your CRM with the status of the transaction. You can update the url by filling in the input field and clicking the save button.
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Integration Details - Notification Url
VA Callback Url
Displays the URL where notifications related to the Virtual Account (VA) will be sent. This includes updates such as payment confirmations, status changes, or other VA-related activities. You can update the URL by entering a new one in the input field and clicking the Change button.
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Integration Details - VA Callback Url
Modified at 2025-08-07 06:42:38
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