(PG Backend) Verification Steps for Successful Deposit Transactions Prior to Resubmission

Shane Kim
Apr 4
2 min read

Updated: Apr 23

VIPPAY and ASIAPAY - (Merchant management > enter transaction code > filter date in order time> search > result: call back successful; transaction status: payment successful) — **VIPPAY and ASIAPAY** - (Merchant management > **enter** transaction code > **filter date** in order time> search > result: **call back successful**; transaction status: **payment successful**)

OKPAY/OK2PAY - (Order Management > List of money recipients > Filter Order creation time > Enter transaction code in Order code received from business > Search > Status: Completed /Successful) — **OKPAY/OK2PAY** - (Order Management > List of money recipients > Filter Order creation time > **Enter transaction code** in Order code received from business > Search > Status: **Completed /Successful**)

MTPAY - (Recharge order > Successful Order > Enter Transaction ID in Merchant order number Note: put prefix 11_ before the pg transaction ID > Filter Date > Search > state: success) — **MTPAY** - (Recharge order > Successful Order > Enter Transaction ID in **Merchant order number Note: put prefix 11_ before the pg transaction ID** > Filter Date > Search > state: **success**)

JOKPAY and SMARTPAY - (Order Information > Collection Oder > Enter transaction ID in Merchant order number > Filter Time Range > Search > Order Status: Successful transaction) — **JOKPAY and SMARTPAY** - (Order Information > Collection Oder > Enter transaction ID in Merchant order number > Filter Time Range > Search > Order Status: **Successful transaction**)

FAFAPAY - (trade > Enter Transaction ID in Query > Filter date > Query > state: success) — **FAFAPAY** - (trade > **Enter Transaction ID** in Query > Filter date > Query > state: **success**)

LELIPAY NEW - (Recharge Inquiry > Filter Date > Enter Transaction ID in Order Number > Currency: 704 - Vietnamese Dong > Query > Transaction Status: Successful transaction) — **LELIPAY NEW** - (Recharge Inquiry > Filter Date > **Enter Transaction ID** in Order Number > Currency: **704 - Vietnamese Dong** > Query > Transaction Status: **Successful transaction**)

DAYANGPAY - Please pay attention when filtering the date & time. — **DAYANGPAY** - Please pay attention when filtering the date & time.

DAYANGPAY - (Collection > Collection Oder > Enter Transaction ID in Merchant order number > Filter Date > Search > state: paid) — **DAYANGPAY** - (Collection > Collection Oder > **Enter Transaction ID** in Merchant order number > Filter Date > Search > state: **paid**)

HTPAY/IPAY - (Upward Trading > Filter date > Enter transaction ID in Merchant order number > Query > Order Status: Finish; Notification Status: success) — **HTPAY/IPAY** - (Upward Trading > Filter date > **Enter transaction ID** in Merchant order number > Query > Order Status: **Finish**; Notification Status: **success**)

IUPAY - (Order Management > Filter date in Completion date > Enter transaction ID in Order Code > Search > Transaction status: Success) — **IUPAY** - (Order Management > **Filter date** in Completion date > Enter transaction ID in Order Code > Search > Transaction status: **Success**)

SPAY - (Payin Orders > Enter Transaction Code > Filter date in Update On, From > Search > Status: Done > Callback status: Done) - No photo due to site maintenance

SPAY Note: If status is Diff Price, this means the player requested a wrong amount, make sure to update the amount when resubmitting. — **SPAY Note**: If status is **Diff Price**, this means the player requested a wrong amount, make sure to update the amount when resubmitting.

MBMPAY - Please pay attention when filtering the date & time. — **MBMPAY** - Please pay attention when filtering the date & time.

MBMPAY - (Order Mgt > Deposit Order > Enter Transaction ID in MchOrderNo > Filter Create time & date > Search > Order Status: Paid > Notify Status: Done — **MBMPAY** - (Order Mgt > Deposit Order > **Enter Transaction ID** in MchOrderNo > Filter Create time & date > Search > Order Status: **Paid** > Notify Status: **Done**

HIPAY - (income > filter order time > select: customer order number and, enter the transaction id > order status: Paid) — **HIPAY** - (income > filter order time > select: **customer order number** and, enter the transaction id > order status: **Paid**)

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