Jump to Content
Paymentology API documentation
GuidesAPI ExplorerRelease Notes
v3.0

Client LoginPaymentology API documentation
Guides
Client Login
v3.0GuidesAPI ExplorerRelease Notes
All
Pages
Start typing to search…

GETTING STARTED

  • Get started
    • Onboarding
      • Card program specifications
    • Ask AI
    • Product options
    • Paymentology Key Guide
  • Platform overview
    • Breaking change policy
    • Reasonable Use
    • Release notes
  • Glossary

card lifecycle

  • Card lifecycle overview
  • Account management
    • Card to account mapping
  • Card issuance
    • Card attributes
    • Card manufacturing specifications
  • Card management
    • Card status
    • Groups
    • Statements
    • Token flags
  • How to
    • Card renewal and replacement
    • Multi-currency
  • PIN management via API
  • Tokenization
    • Overview
    • Provisioning
    • LCM
  • FAQ's

transaction lifecycle

  • Transaction lifecycle overview
  • Transactions
    • Card not present transactions
    • Card present transactions
    • Scheme specific transactions
  • Authorization
    • Declined transactions
    • PIN verification
    • Rules
      • Fees
      • Limits
      • User Adjustable Parameters
  • Clearing, settlement and reconciliation
    • Clearing and settlement data
    • Online vs offline settlements
  • Chargeback
    • API vs manual
      • Chargeback APIs process
    • Processing of chargeback funds
  • Stand-in Processing
    • STIP rules
    • STIP advices
    • Balance listing
      • Online FAST response messages
      • Balance update API
      • Batch files
      • Best practices
  • Transfers
  • Transaction processing scenarios
    • Automated fuel dispenser transactions
    • Incremental authorization
    • Refunds and reversals
  • FAQ's

data exchanges

  • Data exchanges overview
    • Transaction data storage
  • API's
    • API principles
    • Outbound API's
      • Retrieve Contact Data
      • Retrieve Product Configuration ID
  • FAST transaction interface
    • FAST overview
    • JSON schemas
    • Message protocol
      • Clearing and settlement payload
      • Rules node data fields
    • Message scenarios
      • Authorization aging
    • Reason codes
    • Sample FAST messages
      • Authorization samples - Jonet
      • Authorization samples - Mada
      • Authorization samples - Mastercard
      • Authorization samples - PPWR
      • Authorization samples - Visa
      • Clearing and settlement samples - Jaywan
      • Clearing and settlement samples - Mastercard
      • Clearing and settlement samples - Visa
      • Reconciliation samples - Mastercard
      • Balance update samples
    • TID and RID
      • Mapping TID and RID
    • Transaction-level data
  • Remote messaging
    • Card Status Updates
    • Passive FAST
    • Tokenization notifications
  • Reports
    • Operational reports
      • Authorizations
      • Balances
      • Chargebacks
      • Interchange
      • Loads/unloads
      • Presentments
      • Program fees
      • Reconciliation - Mastercard
    • Regulatory and scheme reports
      • Apple Pay reports
      • Google Pay report
      • Quarterly Mastercard Report (QMR)
      • Quarterly Visa Report (QVR)
    • Migration guidelines
  • FAQ's

Decision Engine

  • Decision Engine Overview
    • Rules
      • Rule Creation
      • Rule Editing
      • Rule Modes
      • User Adjustable Parameters
    • Actions
      • Creating Actions
      • Assigning Actions
      • Decline Action
      • Client FAST Action
      • Fee Action
      • STIP(Stand-In Processing) Action
    • Scopes
    • Tags
    • Decision Engine Element in FAST

security and fraud prevention

  • Security and fraud protection overview
  • API security
    • PaySecure API
    • Static API headers
  • Platform security
  • Transaction security
    • 3D Secure
      • Authorization and validation
      • Enrollment and authentication
      • Lifecycle management
    • Additional fraud prevention
    • EMV
    • Verification mechanisms
  • FAQ's

USER INTERFACE

  • Getting started with PayControl
    • Access and role management
    • Login and authentication

TOOLS

  • Tools
    • Card test simulator

PAYCREDIT

  • PayCredit overview
  • PayCredit basics
  • Product configuration
  • PayCredit APIs
    • Return codes
  • Customer onboarding
  • Revolving credit
    • Balances and limits
    • Billing cycles and interest
    • Statements
    • Repayments
    • Fees
  • Transactions
    • Scheme transactions
    • PayCredit transactions
    • Client transactions
  • Delinquency
    • Delinquency stages
    • Delinquency fees
    • Delinquency actions
    • Delinquency tracking
  • Reports
    • Credit statement report
    • Daily credit balance report
    • Daily repayments report
    • Daily transactions report
  • Cashback rewards
    • Cashback configuration
    • Cashback eligibility and reward calculation
    • Cashback balance management
    • Cashback redemption
  • Instalments
    • Eligibility criteria
    • Instalment illustrations
    • Creation and repayment schedule
    • Cancellation, termination and fees

Digital Card Engine

  • Get Started
  • Setup & Initialize
    • Android Setup
    • Android Initialize
    • iOS Setup
    • iOS Initialize
  • Card List
    • iOS MFE
    • Android SDK
    • Card List - Headless / API
  • Card Details
    • iOS MFE
    • Android SDK
    • Card Details - Headless / API
  • Transaction History
    • iOS MFE
    • iOS Transaction Details
    • Android SDK
    • Transaction History - Headless / API
  • Android SDK Reference
    • Component Reference
    • Styling & Theming
    • Data Models
    • Error Handling
  • iOS SDK Reference
    • Component Reference
    • Data Models
    • Styling & Theming
Powered by 

Migration guidelines

Updated 5 months ago


Quarterly Visa Report (QVR)
FAQ's