API Documentation
  1. Transaction
API Documentation
  • Checkout Page
  • API Documentation
    • Master Data
      • Get All Country & Currency Code
    • Payin Method
      • Get All Payin Method
      • Get Required Fields by Payin method
    • Payout Method
      • Get All Payout Method
      • Get Required Fields by Payout method
    • Payin
      • Create Payin
      • Simulate Payin
      • Retrieve Payin
      • Retrieve Payin Memo (PDF)
    • Payout
      • Create Payout
      • Simulate Payout
      • Retrieve Payout
      • Get All Payout
      • Retrieve Payout Memo (PDF)
    • Payout Beneficiary
      • Create Payout Beneficiary
      • Update Payout Beneficiary
      • Get All Payout Beneficiary
      • Get Payout Beneficiary by Id
      • Validation by Id
      • Validation by Body
    • Transaction
      • Find Transaction by Id
      • Get All Transaction
    • Wallet
      • Create Wallet
      • Get All Wallet
      • Get by Wallet Id
    • Customer
      • Create Customer
      • Update Customer
      • Get All Customer
      • Get Detail Customer by Id
      • Check Is Customer Wallet Ready
      • Enable Customer
      • Disable Customer
      • Delete Customer
    • Checkout
      • Create Payment Request
      • Create New Checkout
      • Get List Checkout Payment Method by Currency
      • Get All Checkout
      • Get Detail Checkout
      • Cancel Checkout
      • Get VA Bank Information [KRW]
    • Webhook
      • Webhook PAYIN SUCCESS
      • Webhook PAYOUT SUCCESS
      • Webhook PAYOUT FAILED
  • 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. Transaction

Payin

On the Payin menu, users can get information about all Payin transaction. Merchant users can also download all payin data to csv format by clicking the Download CSV button.

List Page#

The Payin List will be displayed in the table. The table will contains:
Status : Payin transaction status (Pending/Success/Failed/Decline/Refund/Chargeback)
Payin ID : Payin transaction Identifier
Transaction Date : Displays the time when the Payin is created.
Final Amount : The payin amount received by merchant after deducting the fee.
Amount : The full payin amount before deducting the fee.
Payment Method : Payment method used in the payin process
Order Reference : Payin order reference
Customer Fullname : Full name of the customer who made the payin
Reply Code : System reply code
Customer Email : Email of the customer who made the payin
Bin : Bin country
Is 3ds : Is 3D Secure
Fee Taken : Fee that has been deducted from the payin amount
Fee Expected : Fee that will be deducted from the payin amount
image.png
Payin - List

Detail Page#

To access more information for a specific Payin transaction, you can click on the detail button.
image.png
Payin - Detail

Add to Blacklist#

Merchant can blacklist the user who made the Payin by clicking Add to Blacklist button, so the user cannot make another transaction.
image.png
Payin - Add Blacklist

Request Refund#

Merchant can request a Refund when the Payin status is Success by clicking the Request Refund Button. Merchant can add refund by filling in the fields below then click Add to send the request.
image.png
Payin - Request Refund

Send Email to Customer#

Merchant can send emails to customers who make payments by clicking the Send Email button. Customers will receive an email regarding their payment transaction.
image.png
Payin - Email Sample

Export PDF#

Merchant can export the PDF by clicking the Export button. The PDF will be automatically downloaded when the export process is complete.
image.png
Payin - PDF Sample
On the payin details page, merchants can scroll to the bottom of the page. And you will see the following tabs:

Notes#

Merchants can add notes to each payin transaction by clicking the New Notes button. Notes that have been created can be deleted by clicking the delete button.
image.png
Payin - Notes

Files#

Merchants can add files to each payin transaction by clicking the New Files button. Files that have been uploaded can be deleted by clicking the delete button.
image.png
Payin - Files

Chargeback#

When the payment status is Chargeback, merchants can view detailed chargeback payin information on the following tabs.
image.png
Payin - Chargeback
Modified at 2025-03-12 01:44:29
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