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API PAYIN

smilepayz teamsSekitar 6 menit

Request

The Pay-In API enables merchants to initiate payment collection transactions from customers.
Supported payment methods include:

QRPAY (Quick Response Payment)
Bank transfers
Digital wallets
Credit/debit cards
Other digital payment channels

Request Path:

sandbox: https://sandbox-gateway.smilepayz.com/v2.0/transaction/pay-in
production: https://gateway.smilepayz.com/v2.0/transaction/pay-in

Header Parameters

FieldRequiredTypeDescription
Content-TypeMStringHTTP content type specification
Fixed value: application/json
Required for proper request parsing
X-TIMESTAMPMStringISO 8601 datetime format with timezone offset
Format: yyyy-MM-ddTHH:mm:ss±HH:mm
Example: 2020-12-17T10:55:00+07:00
Note: Must be current server time within ±5 minutes
X-SIGNATUREMStringDigital signature for request authentication.
See Signature Generation
X-PARTNER-IDMStringUnique merchant identifier assigned by the platform
Format: Alphanumeric string
Used for merchant authentication and transaction routing
Please enter merchantID

Body Parameters

FieldRequiredTypeDescription
orderNoMString(32)Unique transaction identifier for merchant tracking
Format: Alphanumeric characters only
Length: 6-32 characters
Must be unique within merchant scope
purposeMString(64)Human-readable transaction description
Format: UTF-8 encoded string
Length: 1-64 characters
Used for transaction history and reporting
merchantMObjectMerchant identification and business information container
Contains primary and sub-merchant details
Required for transaction routing and settlement
    merchantIdMStringPrimary merchant identifier assigned by the platform
Format: Alphanumeric string
Used for transaction routing and settlement processing
    merchantNameOStringRegistered business name of the merchant
Format: UTF-8 encoded string
Displayed in payment interface and transaction records
    subMerchantIdOStringSub-merchant identifier for multi-level merchant structures
Format: Alphanumeric string
Required for sub-merchant transaction processing
    subMerchantNameOStringSub-merchant business name for display purposes
Format: UTF-8 encoded string
Shown in payment interface and transaction records
moneyMObjectTransaction amount and currency specification container
Defines payment value and monetary unit
Required for payment processing and settlement
    currencyMStringISO 4217 currency code specification
Fixed value: THB (Thai Baht)
Determines payment processing rules and settlement currency
    amountMNumberTransaction amount in smallest currency unit
Format: Integer value
Example: 200 represents THB 200.00
Range: 100-999999999
payerMObjectCustomer payment information container
Used for payment verification and customer communication
    nameMStringCustomer full name for payment verification
Format: UTF-8 encoded string
Used for payment processing and transaction records
    accountNoMStringCustomer bank account number for payment processing
Format: numeric string
Used for bank transfer payment verification
    bankNameMStringCustomer bank name for payment processing
Format: Predefined bank codes
Examples: KBANK, BBL, SCB
See Payment Method List
paymentMethodMStringPreferred payment method specification
Fixed Value: QRPAY or KBANK
See Payment Method List
expiryPeriodONumberPayment session timeout duration in seconds
Format: Integer value
Default: 3600 seconds (1 hour)
redirectUrlOString(256)Post-payment redirect destination URL
Format: Valid HTTP/HTTPS URL
Maximum length: 256 characters
Customer is redirected here after payment completion
callbackUrlOString(256)Webhook notification endpoint URL
Format: Valid HTTP/HTTPS URL
Maximum length: 256 characters
Receives real-time transaction status updates

Important Notes

1. Payment Method Selection: If paymentMethod is not specified, Smilepayz will return a checkout page for customers to select their preferred payment method

2. Payer Information Requirement: When paymentMethod is specified, you must provide the payer name, account number, and bank name for payment verification

3. Bank Transfer Requirements: When paymentMethod is set to BANK, the payer information (name, accountNo, bankName) is ⚠️ MANDATORY for bank transfer processing

4. Bank Name Reference: For supported bank names, please see Payment Method List


Example Body – Transaction Request:

Content-type: application/json
X-TIMESTAMP: 2020-12-17T10:55:00+07:00
X-SIGNATURE: 7MHd9v5/m9JeqmDZVwWBZUZ5J5...7120QnFEny7Qm7uQR1G0TWCh10fsU6nVxiRoeoQ==
X-PARTNER-ID: 20001

Response

HTTP Response

FieldRequiredTypeDescription
Content-TypeMStringHTTP response content type specification
Fixed value: application/json
Indicates JSON response format
X-TIMESTAMPMStringISO 8601 datetime format with timezone offset
Format: yyyy-MM-ddTHH:mm:ss±HH:mm
Example: 2020-12-17T10:55:00+07:00

Body Parameters

FieldRequiredTypeDescription
codeMStringAPI response status code indicating operation result
Format: Two-digit string
Success: "00", Error: Other codes
Used for programmatic response handling
messageMStringHuman-readable response status description
Format: UTF-8 encoded string
Provides detailed information about the operation result
Localized based on request language
orderNoMStringOriginal merchant transaction identifier for reference
Format: Same as request orderNo
Used for transaction tracking and reconciliation
tradeNoOStringInternal transaction reference number for system tracking
Format: System-generated alphanumeric string
Used for internal transaction management and support
merchantMObjectMerchant information container with account details
Contains merchant identification and account information
See Merchant Model
    merchantIdMStringPrimary merchant identifier assigned by the platform
Format: Alphanumeric string
Used for transaction routing and settlement processing
    merchantNameOStringRegistered business name of the merchant
Format: UTF-8 encoded string
Displayed in payment interface and transaction records
    subMerchantIdOStringSub-merchant identifier for multi-level merchant structures
Format: Alphanumeric string
Required for sub-merchant transaction processing
    subMerchantNameOStringSub-merchant business name for display purposes
Format: UTF-8 encoded string
Shown in payment interface and transaction records
moneyMObjectTransaction amount details with currency specification
Contains confirmed payment amount and currency
See Money Model
    currencyMStringISO 4217 currency code specification
Fixed value: THB (Thai Baht)
Determines payment processing rules and settlement currency
    amountMNumberTransaction amount in smallest currency unit
Format: Integer value
Example: 200 represents THB 200.00
Range: 100-999999999
    payAmountONumberActual payment amount after fees and adjustments
Format: Decimal value
Example: 199.98 represents THB 199.98
Used for settlement calculations
transactionTimeMStringISO 8601 datetime format (yyyy-MM-ddTHH:mm:ss±HH:mm)
Example: 2020-12-17T10:55:00+07:00
Timestamp when transaction was processed by the system
channelMObjectPayment processing channel details and instructions
Contains payment method, URLs, and additional data
See Channel Model
statusOStringCurrent transaction processing status
Format: Predefined status codes
Examples: PROCESSING, SUCCESS, FAILED
See Status Model
Content-type: application/json
X-TIMESTAMP: 2020-12-17T10:55:00+07:00

Notification

HTTP Request

FieldRequiredTypeDescription
Content-TypeMStringHTTP notification content type specification
Fixed value: application/json
Indicates JSON payload format
X-TIMESTAMPMStringISO 8601 datetime format with timezone offset
Format: yyyy-MM-ddTHH:mm:ss±HH:mm
Example: 2020-12-17T10:55:00+07:00
X-SIGNATUREMStringDigital signature for notification verification
Format: Base64 encoded signature
Used to verify notification authenticity
See how to check this value

Body Parameters

FieldRequiredTypeDescription
orderNoMStringOriginal merchant transaction identifier for reference
Format: Same as request orderNo
Used for transaction reconciliation and tracking
tradeNoMStringInternal transaction reference number for system tracking
Format: System-generated alphanumeric string
Used for internal transaction management and support
merchantIdMStringPrimary merchant identifier for transaction routing
Format: Alphanumeric string
Used for merchant identification and settlement processing
merchantNameMStringRegistered merchant business name for display
Format: UTF-8 encoded string
Shown in transaction records and reports
subMerchantIdOStringSub-merchant identifier for multi-level structures
Format: Alphanumeric string
Included when sub-merchant is involved in transaction
subMerchantNameOStringSub-merchant business name for display purposes
Format: UTF-8 encoded string
Included when sub-merchant is involved in transaction
paymentMethodMStringPayment method used for transaction processing
Format: Predefined payment method codes
Examples: QRPAY, BANK
Indicates the actual payment channel used
transactionTimeMStringISO 8601 datetime format (yyyy-MM-ddTHH:mm:ss±HH:mm)
Timestamp when transaction was completed by payment provider
statusMStringFinal transaction processing status
Format: Predefined status codes
Examples: SUCCESS, FAILED
Indicates the final outcome of the transaction
See Status Model
moneyMObjectFinal transaction amount details with currency
Contains confirmed payment amount and currency
May differ from request amount due to fees or adjustments
See Money Model
    currencyMStringISO 4217 currency code specification
Fixed value: THB (Thai Baht)
Determines payment processing rules and settlement currency
    amountMNumberTransaction amount in smallest currency unit
Format: Integer value
Example: 200 represents THB 200.00
Range: 100-999999999
    payAmountONumberActual payment amount after fees and adjustments
Format: Decimal value
Example: 199.98 represents THB 199.98
Used for settlement calculations
payerMObjectCustomer information provided during payment
Format: Customer data object
Contains payer details when available
See Payer Model

Return

Important

Notification please return only string SUCCESS

{
  "merchantId": "20001",
  "merchantName": "test",
  "money": {
    "amount": 150,
    "currency": "THB"
  },
  "orderNo": "20001f7d65167e8b1419896f2dfb",
  "payer": {
    "name": "payerName",
    "accountNo": "*****25432"
  },
  "paymentMethod": "QRPAY",
  "status": "SUCCESS",
  "tradeNo": "111200012412151710505955",
  "transactionTime": "2024-12-15T17:10:51"
}
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