Payment Confirmation¶

This operation is to confirm the payment.

Implemented by: EDC Payment Gateway · Called by: Partner bank

Operation¶

Description	Value
URL	`https://edc-sit-api.oone.bz/pg-bank-api/payment/confirm/v3`
Method	`POST`

Headers¶

Key	Value	Remark
Accept	application/json
Content-Type	application/json
Authorization	Bearer	Will provide privately

Request Payload¶

Field	Type	Required	Remark
`biller_code`	`string`	Yes	Biller prefix code
`consumer_code`	`string`	Yes	Consumer code
`currency`	`string`	Yes	Currency code (ISO 4217)
`total_amount`	`decimal`	Yes	Total amount to pay
`convenience_fee_amount`	`decimal`	No	Bank transaction fee charge (Consumer pay the fee)
`sponsor_fee_amount`	`decimal`	No	Bank transaction fee charge (Biller pay the fee)
`payment_token`	`string`	Yes	Value of "payment_token" from Balance Inquiry or Balance Validation
`bank_ref`	`string`	Yes	Payment reference number from bank
`bank_channel`	`string`	No	Payment channel of the bank that consumer use to process the payment (Free text field) `MobileBanking` `IBanking` `BankCounter` `BankAgent` `ATM`
`bank_transaction_date`	`string`	Yes	Transaction date from bank (yyyy-MM-dd HH:mm:ss)
`payer_account_no`	`string`	No	Account number of the payer
`payer_account_name`	`string`	No	Account name of the payer
`payer_account_phone`	`string`	No	Phone number of the payer
`description`	`string`	No	Remark that related to the transaction from bank

Example Request Payload¶

{
    "biller_code": "EDC",
    "consumer_code": "80581211",
    "currency": "KHR",
    "total_amount": 100000.00,
    "convenience_fee_amount": 0.00,
    "sponsor_fee_amount": 0.00,
    "payment_token": "4be8fc1f50834aacb5c46005501cda8b...",
    "bank_ref": "9040326182",
    "bank_channel": "MobileBanking",
    "bank_transaction_date": "2022-09-20 16:58:48",
    "payer_account_no": "*****452",
    "payer_account_name": "Chea Sopheap",
    "payer_account_phone": "010888999",
    "description": ""
}

Response Payload¶

Field	Type	Remark
`code`	`string`	Response code
`message`	`string`	Response message in English
`message_kh`	`string`	Response message in Khmer
`data`	`json`	Data object

Response Payload for "data"¶

Field	Type	Remark
`biller_code`	`string`	Biller prefix code
`biller_name`	`string`	Biller name
`company_code`	`string`	Company code
`company_name`	`string`	Company name
`consumer_code`	`string`	Consumer code
`consumer_name`	`string`	Consumer name
`consumer_name_latin`	`string`	Consumer name in Latin
`currency`	`string`	Currency code (ISO 4217)
`total_amount`	`decimal`	Total amount to pay
`bill_amount`	`decimal`	Bill amount
`convenience_fee_amount`	`decimal`	Transaction fee will pay by consumer
`sponsor_fee_amount`	`decimal`	Transaction fee will pay by biller
`bank_ref`	`string`	Payment reference number from bank
`transaction_ref`	`string`	Payment reference number from EDC
`transaction_date`	`string`	Payment date

Example Response Payload¶

{
    "code": "000",
    "message": "",
    "message_kh": "",
    "data": {
        "biller_code": "EDC",
        "biller_name": "Electricite Due Cambodge",
        "company_code": "EDC-BTB",
        "company_name": "អគ្គិសនីបាត់ដំបង",
        "consumer_code": "80581211",
        "consumer_name": "លោក ជា សំណាង",
        "consumer_name_latin": "Mr. Chea Samnang",
        "currency": "KHR",
        "total_amount": 100000.00,
        "bill_amount": 100000.00,
        "convenience_fee_amount": 0.00,
        "sponsor_fee_amount": 0.00,
        "bank_ref": "9040326182",
        "transaction_ref": "174952172035635",
        "transaction_date": "2021-12-07T09:25:30"
    }
}