(PG) Payment Gateways Export Guidelines

The GY Shift is responsible for exporting the BJ88 PG files that need to be sent daily to BJ88 PG Export Files GC Total PG: 14

Please follow the file name format:

ASIAPAY_01-Apr-2025_DP ASIAPAY_01-Apr-2025_WD	VIPPAY_01-Apr-2025_DP VIPPAY_01-Apr-2025_WD
FAFAPAY_01-Apr-2025_DP FAFAPAY_01-Apr-2025_WD	HTPAY_01-Apr-2025_DP HTPAY_01-Apr-2025_WD
SMARTPAY_01-Apr-2025_DP SMARTPAY_01-Apr-2025_WD	JOKPAY_01-Apr-2025_DP JOKPAY_01-Apr-2025_WD
HIPAY_01-Apr-2025_DP HIPAY_01-Apr-2025_WD	MBMPAY_01-Apr-2025_DP MBMPAY_01-Apr-2025_WD
SPAY_01-Apr-2025_DP SPAY_01-Apr-2025_WD	LELIPAY NEW_01-Apr-2025_DP LELIPAY NEW_01-Apr-2025_WD
DAYANGPAY_01-Apr-2025_DP DAYANGPAY_01-Apr-2025_WD	OK2PAY_01-Apr-2025_DP OK2PAY_01-Apr-2025_WD
IUPAY_01-Apr-2025_DP IUPAY_01-Apr-2025_WD	MTPAY_01-Apr-2025_DP MTPAY_01-Apr-2025_WD

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)

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)

FAFAPAY - DEPOSIT (Trade> 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 - 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 - PAYOUT (Order information > Payment Order > Filter Date > Search > Export)

MTPAY - DEPOSIT (Recharge 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 - DEPOSIT (Order Mgt > Deposit 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 - 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 - 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 - 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- 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 - DEPOSIT Step 1 (Collection > Collection Order > Filter Creation Time > Search > Export)

DAYANGPAY - DEPOSIT - A notification will appear after click export

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

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