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Steps for Verifying Successful Deposit Transactions Prior to Resubmission (Payment Gateway Backend)



VIPPAY and ASIAPAY - (Merchant management > transaction code > filter date in order time> search > result: call back successful; transaction status: payment successful)
VIPPAY and ASIAPAY - (Merchant management > 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 > Filter Date > Search > state: success)
MTPAY - (Recharge order > Successful Order > Enter Transaction ID in Merchant order number > 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 Date created > Enter transaction ID in Order Code > Search > Transaction status: Success)
IUPAY - (Order Management > Filter date in Date created > Enter transaction ID in Order Code > Search > Transaction status: Success)



SPAY - (Payin Orders > Enter Transaction Code > Filter Create On, From date > Search > Status: Done > Callback status: Done)
SPAY - (Payin Orders > Enter Transaction Code > Filter Create On, From date > Search > Status: Done > Callback status: Done)



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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