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On this page
  • Post Data
  • Response
  1. Merchant Integration
  2. API Reference
  3. Credit Card
  4. Recurring Payment API
  5. Message Flow Transaction

Update Card

Post Data

Action
Description

When

Merchant want to make data card transaction changes for an existing member

What To Do

Post data to Faspay, Merchant will get response and please keep the member_id from the response’s.

URL Endpoint

Integration Method
URL - Development

Merchant Window API

Merchant Direct API

Request parameter :

Parameter
Data Type
M/O/C
Description

recurring_type

Varchar (1)

M

For Update member, please fill this parameters with = 2

merchant_id

Numeric(5)

M

Merchant ID given by Faspay

member_id

Varchar(50)

M

Merchant’s Member ID for recurring (generated by merchant)

member_name

Varchar(50)

M

Merchant’s Member Name

member_email

Varchar(50)

M

Merchant's Member Email

member_email_notif

Varchar(1)

M

Merchant's Member Email Notification

process_date

Varchar

M

Process date, this parameters used for date of transaction and date of retry recurring if there is a failed recurring.

Sample : process_date = "12,15,20,25,01,05,10". (Max 9 date)

12 is a date for register new recurring transaction date.

15,20,25,01,05,10 is a date for retry recurring if any failed recurring to this member.

recurring_amount

Numeric(12)

M

Recurring Amount is used for transaction amount on recurring process.

recurring_start_date

Date(10)

M

Recurring Start Time (must be same day with the transaction date)

recurring_end_date

Date(10)

M

Recurring End Time

recurring_period

Varchar(1)

M

Recurring Period :

M = Monthly

Y = Yearly

recurring_perriod_at

Numeric(1)

M

Repetition of Recurring Period, sample case : if user fill recurring_period with M (monthly), recurring_perriod_at is used for repetition of deduction by period. Sample :

- recurring_period : M

- recurring_perriod_at : 1

so, recurring will process by system per months, if fill with 3, recurring will process per 3 months.

recurring_accumulate

Varchar(1)

M

Recurring Accumulate : t

recurring_accumulate_at

Numeric(1)

M

Repetition of Recurring Accumulate in Days

recurring_status

Varchar(1)

M

Recurring Status : t

recurring_signature

Varchar(10)

M

Recurring Signature :

sha5(md5(user_id+password+member_id))

Response

Action
Description

When

Receiving

What To Do

Post data to Faspay, merchant will get a response from Faspay and please keep the member_id from the responses.

Parameter
Data Type
M/O/C
Description

recurring_type*

Varchar(1)

M

Indicates the recurring type of transaction,1 for register new member.

member_name

Varchar(50)

M

Merchant’s Member Name

member_email

Varchar(50)

M

Merchant's Member Email

member_email_notif

Varchar(50)

M

Merchant's Member Email Notification

process_date

Varchar

M

Process date, this parameters used for date of transaction and date of retry recurring if there is a failed recurring.

Sample : process_date = "12,15,20,25,01,05,10". (Max 9 date)

12 is a date for register new recurring transaction date.

15,20,25,01,05,10 is a date for retry recurring if any failed recurring to this member.

reccuring_amount

Numeric(12)

M

Recurring Amount is used for transaction amount on recurring process.

recurring_start_date

Date(10)

M

Recurring Start Time (must be same day with the transaction date)

recurring_end_date

Date(10)

M

Recurring End Time

recurring_period

Varchar(1)

M

Recurring Period :

M = Monthly

Y = Yearly

recurring_period_at

Numeric(1)

M

Repetition of Recurring Period, sample case : if user fill recurring_period with M (monthly), recurring_perriod_at is used for repetition of deduction by period. Sample :

- recurring_period : M

- recurring_perriod_at : 1

so, recurring will process by system per months, if fill with 3, recurring will process per 3 months.

recurring_accumulate_at

Numeric(1)

M

Repetition of Recurring Accumulate in Days

recurring_status

Varchar(1)

M

1 for active, 0 for inactive

payment_method*

Varchar(1)

C

Indicates the payment mode used to process this transaction.In the event of error,this field may be empty.

Refer to Appendix E for Available Payment Methods

merchantid

Varchar (30)

M

Your Faspay Credit card MerchantID

merchant_tranid

Varchar(100)

M

Merchant’sown assigned transaction id as passed in from

The request.

err_code*

Varchar(10)

M

Error Code returns from Faspay Credit card.

If transaction is successful,this value will be 0.

Any other value than 0 will indicate that the transaction is not successful.

err_desc

Varchar(250)

M

Error description from Faspay Credit card based on the

ERR_CODE.

usr_code

Varchar(4)

C

User Code returns from Faspay Credit card.A user code

Will be used to indicate the appropriate action to be taken by shopper according to different bank response code obtained. In the case of pending status,this value is will an empty value

usr_msg*

Varchar(200)

C

User Message returns from Faspay Credit card.A user

message will be used to indicate the appropriate action to be takenby shopperaccordingto different bankresponsecode obtained. Inthecase of pending status,this value is will an empty value

txn_status*

Varchar(3)

M

Transaction status from Faspay Credit card.

A–Authorized

S –Sales

F–Notapproved

E –Error

B –Blocked

RC –Reconfirm

N –Pending

I–Incomplete

This value must be stored and it’s the indication whether the transaction is successful,declined or error.

custname

Varchar(120)

M

Shopper’s name as passed in from the request.

description

Varchar(100)

O

Transactiondescriptionaspassedin fromtherequest.

currencycode*

Varchar(3)

M

Currency code as passed in from the request. Refer to

Appendix for SupportedCurrencies

amount

Numeric(10)

M

Transaction amount as passed in fromtherequest.

signature

Varchar(40)

M

Transaction signature of response for data integrity checking.RefertoChapter 5TransactionSignaturefor details.

transactionid

Integer

M

Faspay Credit card assigned transaction id if the

Transaction was stored. This value must be stored and used as reference value to retrieve the transaction from Faspay Credit card.

In the event that if the request parameters are invalid, the transaction is rejected and not stored, this value will be 0.

trandate

Varchar (19)

C

Transaction date of when transaction is submitted to

Faspay Credit card.

Date formatin ‘DD-MM-YYYYhh:mm:ss’

e.g.24-05-200608:24:23

In the event of error, this field may be empty.

transactiontype

Varchar(2)

C

Indicate the transaction type used for this transaction. In the event of error, this field maybe empty.

is_blacklisted

Varchar(5)

C

Indicate whether the transaction is blacklisted. Value is ‘Yes’

or ‘No’ In the event of error, this field maybe empty.

fraudrisklevel

Integer

C

Indicate fraud risklevel. Valueas follow:

-1 : Error or notinused.

0–Very lowrisk

1– Lowrisk

2–Medium risk

3–High risk

4–Very high risk

In the event of error, this field maybe empty.

fraudriskscore

Numeric

C

Fraud risk score in two decimal values.

In the event of error, this field maybe empty.

exceed_high_risk

Varchar(3)

C

Indicate whether the transaction fraud score exceed the threshold value set for highrisk in merchant setting.

Possible value are:

  • Yes = Transaction fraud risk exceed merchant high risk threshold

  • No=Transaction fraud risk fall bellows the merchant high risk threshold

  • NA=Not Applicable (fraud score not available) In the event of error, this field maybe empty.

mparam1

Varchar(50)

O

Additional parameter as what is passed in request. This value is not stored by Faspay Credit card.

mparam2

Varchar(50)

O

Additional parameter as what is passed in request. This value is not stored by Faspay Credit card.

acquirer_bank

Varchar(30)

O

Your Faspay Credit card Acquirer ID

member_id

Varchar(50)

M

Merchant’s Member ID for recurring (generated by merchant)

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Last updated 10 months ago

https://fpg-sandbox.faspay.co.id/recurring
https://fpg-sandbox.faspay.co.id/recurring