Payment Information
Efficiently processes primary and secondary payment methods to manage the information required for payment. When a primary payment method exists, its connection status is validated and the merchant information is retrieved. Additional information is retrieved as needed, and the PG authentication window is called. Key payment information is efficiently managed through the admin page.
Key Features
Payment Method Connection Status Management
The connection status of the primary payment method is managed in BO's Order/Payment > Payment Method Management > Payment Method Management.
Merchant Information Management
Merchant information is managed in BO's Order/Payment > Payment Method Management > Merchant Management.
Interest-Free Installment Guide Information Management
Guide information for interest-free installments is managed in BO's Order/Payment > Payment Method Management > Interest-Free Installment Guide Management.
Account Verification MID Management
The MID for account verification is managed in the application's
propertiesfile.
Process Definition

Interest-Free Installment Guide List Lookup
Retrieves the interest-free installment guide list for credit cards. The retrieved data is used to display the interest-free installment guide popup for the payment method. This data is managed in BO's Order/Payment > Payment Method Management > Interest-Free Installment Guide Management.
API Function List
Payment Method Connection Status Lookup
Retrieves the connection status of the payment method registered with the PG company.
Order
POST
Merchant Information Lookup
Retrieves merchant information for PG payment. If no record is found, PG payment is not possible.
Order
POST
Inicis PC Payment Request Parameter Generation
Generates the parameters needed to call the authentication window for an Inicis PC payment request.
Order
POST
Interest-Free Installment Guide List Lookup
Retrieves the interest-free installment guide list for credit cards. The retrieved data is used to display the interest-free installment guide popup on the order sheet.
Order
GET
Account Verification MID Lookup
Retrieves the MID dedicated to account verification. The retrieved data is used for refund account registration.
Order
GET
PG Information Lookup
Retrieves PG information using the payment method code. Retrieves the PG information whose usage flag is Y and matches the current connection status for the payment method code. This is called and used by the service during order sheet lookup and claim additional payment.
Order
POST
Terminology
PG(Payment Gateway)
A term referring to a payment gateway company, which processes payment operations on behalf of e-commerce companies between card companies or banks.
MID
Refers to the merchant number issued and managed between the e-commerce company and the PG company.