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BJ88 VND PG Export (Guidelines)

Updated: Sep 4

The GY Shift is responsible for exporting the BJ88 PG files that need to be sent daily to BJ88 PG Export Files GC Ctrl + find the Currency you want to see the Export Guidelines e.g. VND

Total PG: 14 VND

Please follow the file name format:

VND-ASIAPAY_01-Apr-2025_DP

VND-ASIAPAY_01-Apr-2025_WD

VND-VIPPAY_01-Apr-2025_DP

VND-VIPPAY_01-Apr-2025_WD

VND-FAFAPAY_01-Apr-2025_DP

VND-FAFAPAY_01-Apr-2025_WD

VND-HTPAY_01-Apr-2025_DP

VND-HTPAY_01-Apr-2025_WD

VND-SMARTPAY_01-Apr-2025_DP

VND-SMARTPAY_01-Apr-2025_WD

VND-JOKPAY_01-Apr-2025_DP

VND-JOKPAY_01-Apr-2025_WD

VND-HIPAY_01-Apr-2025_DP

VND-HIPAY_01-Apr-2025_WD

VND-MBMPAY_01-Apr-2025_DP

VND-MBMPAY_01-Apr-2025_WD

VND-SPAY_01-Apr-2025_DP

VND-SPAY_01-Apr-2025_WD

VND-LELIPAY NEW_01-Apr-2025_DP

VND-LELIPAY NEW_01-Apr-2025_WD

VND-DAYANGPAY_01-Apr-2025_DP

VND-DAYANGPAY_01-Apr-2025_WD

VND-OK2PAY_01-Apr-2025_DP

VND-OK2PAY_01-Apr-2025_WD

VND-IUPAY_01-Apr-2025_DP

VND-IUPAY_01-Apr-2025_WD

VND-MTPAY_01-Apr-2025_DP

VND-MTPAY_01-Apr-2025_WD

VND-MINIPAY_01-Apr-2025_DP

VND-MINIPAY_01-Apr-2025_WD



OKPAY/OK2PAY - DEPOSIT ( Order Management > List of money recipients > Filter Date > Status: Success & Completed > Search > Export Data)
OKPAY/OK2PAY - DEPOSIT ( Order Management > List of money recipients > Filter Date > Status: Success & Completed > Search > Export Data)

OKPAY/OK2PAY - PAYOUT ( Order Management > List of withdrawal applications > Filter the Date > Search > Export Data)
OKPAY/OK2PAY - PAYOUT ( Order Management > List of withdrawal applications > Filter the Date > Search > Export Data)
ASIAPAY & VIPPAY - DEPOSIT (Merchant Management > Transaction Code > Leave the Order Time blank > Filter date in Payment Time > Result: Call back successful > Search > Excel Export)
ASIAPAY & VIPPAY - DEPOSIT (Merchant Management > Transaction Code > Leave the Order Time blank > Filter date in Payment Time > Result: Call back successful > Search > Excel Export)

ASIAPAY & VIPPAY - PAYOUT (Merchant Management > Business Payment Code > Leave the Order Time blank > Filter the date in Payment Time > Search > Excel Export)
ASIAPAY & VIPPAY - PAYOUT (Merchant Management > Business Payment Code > Leave the Order Time blank > Filter the date in Payment Time > Search > Excel Export)


FAFAPAY - DEPOSIT (Trade> Filter date/time > Query > Export)
FAFAPAY - DEPOSIT (Trade> Filter date/time > Query > Export)

FAFAPAY - PAYOUT (Withdrawals > Filter date/time > Query > Export)
FAFAPAY - PAYOUT (Withdrawals > Filter date/time > Query > Export)
HTPAY/IPAY - DEPOSIT (Upward Trading > Order Inquiry > Filter Date > Transaction Type: UP > Query > Export table to Excel)
HTPAY/IPAY - DEPOSIT (Upward Trading > Order Inquiry > Filter Date > Transaction Type: UP > Query > Export table to Excel)
HTPAY/IPAY - PAYOUT (Return Transaction > Order Inquiry > Filter Date > Transaction Type: Return Points > Query > Export table to Excel)
HTPAY/IPAY - PAYOUT (Return Transaction > Order Inquiry > Filter Date > Transaction Type: Return Points > Query > Export table to Excel)

SMARTPAY/JOKPAY - DEPOSIT (Order information > Collection Order > Filter Date > Search > Export)
SMARTPAY/JOKPAY - DEPOSIT (Order information > Collection Order > Filter Date > Search > Export)

SMARTPAY/JOKPAY - PAYOUT (Order information > Payment Order > Filter Date > Search > Export)
SMARTPAY/JOKPAY - PAYOUT (Order information > Payment Order > Filter Date > Search > Export)

MTPAY - DEPOSIT (Recharge Order > Successful Order > Filter Date > Exporting Data)
MTPAY - DEPOSIT (Recharge Order > Successful Order > Filter Date > Exporting Data)

MTPAY - PAYOUT (Payment Order > Successful Order > Filter Date > Exporting Data)
MTPAY - PAYOUT (Payment Order > Successful Order > Filter Date > Exporting Data)



MBMPAY Date : Please pay close attention when filtering the date & time.
MBMPAY Date : Please pay close attention when filtering the date & time.
MBMPAY - DEPOSIT (Order Mgt > Deposit Order > Filter Create Time > Search > Export)
MBMPAY - DEPOSIT (Order Mgt > Deposit Order > Filter Create Time > Search > Export)

MBMPAY - PAYOUT (Oder Mgt > Payout Order > Filter Create Time > Search > Export)
MBMPAY - PAYOUT (Oder Mgt > Payout Order > Filter Create Time > Search > Export)

HIPAY - DEPOSIT (Income Slip > Filter Date > Completion time> Paid > Start Query > Export report by date)
HIPAY - DEPOSIT (Income Slip > Filter Date > Completion time> Paid > Start Query > Export report by date)

HIPAY - PAYOUT ( Payment Slip > Filter Date > Completion time > Success > Start Query > Export report by date)
HIPAY - PAYOUT ( Payment Slip > Filter Date > Completion time > Success > Start Query > Export report by date)

LELIPAY NEW - DEPOSIT (Recharge Inquiry > Filter Date > Transaction Status: 10 - Transaction Success > Currency: 704 - Vietnamese Dong > Query > Export
LELIPAY NEW - DEPOSIT (Recharge Inquiry > Filter Date > Transaction Status: 10 - Transaction Success > Currency: 704 - Vietnamese Dong > Query > Export

LELIPAY NEW - PAYOUT (Cash withdrawal Inquiry > Filter Date > Transaction Status: 10 - Transaction Success > Currency: 704 - Vietnamese Dong > Query > Export
LELIPAY NEW - PAYOUT (Cash withdrawal Inquiry > Filter Date > Transaction Status: 10 - Transaction Success > Currency: 704 - Vietnamese Dong > Query > Export

IUPAY - DEPOSIT (Order Management > Select: Completion Date > Filter date > Search > Download search results)
IUPAY - DEPOSIT (Order Management > Select: Completion Date > Filter date > Search > Download search results)

IUPAY - PAYOUT (Payment management > Filter date > Transaction Status: Transfer Successful > Search > Download search results)
IUPAY - PAYOUT (Payment management > Filter date > Transaction Status: Transfer Successful > Search > Download search results)

SPAY - DEPOSIT (Payin Orders > Filter date in Update On, Form > leave Create On, From Blank > Search > Export)
SPAY - DEPOSIT (Payin Orders > Filter date in Update On, Form > leave Create On, From Blank > Search > Export)

SPAY- PAYOUT ( Payout Orders > Filter date in Create On, From >Status: Success > Search > Export)
SPAY- PAYOUT ( Payout Orders > Filter date in Create On, From >Status: Success > Search > Export)


DAYANGPAY Date : Please pay close attention when filtering the date & time.
DAYANGPAY Date : Please pay close attention when filtering the date & time.



DAYANGPAY - DEPOSIT Step 1 (Collection > Collection Order > Filter Creation Time > Search > Export)
DAYANGPAY - DEPOSIT Step 1 (Collection > Collection Order > Filter Creation Time > Search > Export)



DAYANGPAY - DEPOSIT - A notification will appear after click export
DAYANGPAY - DEPOSIT - A notification will appear after click export

DAYANGPAY - DEPOSIT Step 2 (Offline Export > download collection order)
DAYANGPAY - DEPOSIT Step 2 (Offline Export > download collection order)

DAYANGPAY - PAYOUT (Payment > Payment Order> Filter Create time > Search > Export > Offline Export > download Payment Order)
DAYANGPAY - PAYOUT (Payment > Payment Order> Filter Create time > Search > Export > Offline Export > download Payment Order)

MINIAPAY - DEPOSIT - Order Management > Payin Orders > Filter Order Time (e.g. 2025-09-03 00:00:00 to 2025-09-03 23:59:59) > Status: Success > Search > Export > Click Note (in the upper right to view report and, one status is completed, click the file name to download the file)
MINIAPAY - DEPOSIT - Order Management > Payin Orders > Filter Order Time (e.g. 2025-09-03 00:00:00 to 2025-09-03 23:59:59) > Status: Success > Search > Export > Click Note (in the upper right to view report and, one status is completed, click the file name to download the file)

MINIAPAY - WITHDRAWAL - Order Management > Payout Orders > Filter Order Time (e.g. 2025-09-03 00:00:00 to 2025-09-03 23:59:59) > Status: Success > Search > Export > Click Note (in the upper right to view report and, one status is completed, click the file name to download the file)
MINIAPAY - WITHDRAWAL - Order Management > Payout Orders > Filter Order Time (e.g. 2025-09-03 00:00:00 to 2025-09-03 23:59:59) > Status: Success > Search > Export > Click Note (in the upper right to view report and, one status is completed, click the file name to download the file)













Total PG: KRW

Please follow the file name format:

KRW-HTPAY-16-JUNE-2025_DP

KRW-HTPAY-16-JUNE-2025_WD

KRW-JUYUANPAY-16-JUNE-2025_DP

KRW-JUYUANPAY-16-JUNE-2025_WD


JYPAY - DEPOSIT - Transaction History > Filter Currency to KRW > Status: Paid > Filter Date > Query > Export
JYPAY - DEPOSIT - Transaction History > Filter Currency to KRW > Status: Paid > Filter Date > Query > Export

JYPAY - PAYOUT- Payment application record > Filter Currency to KRW > Status: Paid > Filter Date > Query > Export
JYPAY - PAYOUT- Payment application record > Filter Currency to KRW > Status: Paid > Filter Date > Query > Export


Total PG: IDR

Please follow the file name format:

 
 
 

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