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Payment Parameters

Method GET

The following parameters are provided to PayMaster for Direct Debit / Online Banking payment processing. Obtain FICode and AcqBank from the Bank Listing response before sending the Payment request.

Mandatory Fields

Field NameTypeLengthDescriptionExample
MerchantIDString15Assigned merchant ID (MID)."000010000099939"
MerchRefNoString40Unique merchant reference number."MYB2023030315435025LL"
PaymentIDString3Payment method / function."D01" - Direct Debit Payment
TxnAmtString (Numeric)12Transaction amount with two decimals."1.00"
ExpTxnAmtString1Exponent of transaction amount."2"
CurrCodeString3ISO 4217 currency numeric code."458"
CountryCodeString2ISO 3166-1 alpha-2 country code."MY"
EcommMerchIndString1Ecommerce merchant indicator."2" - E-Commerce (Non-3D Secure/MOTO)
TerminalIDString8Terminal ID."10002303"
FICodeString20Financial institution code from Bank Listing response."RPP"
AcqBankString20Acquirer bank code from Bank Listing response."FNXSMYNB"