Payment Link enables your merchants to create their own link for their order and send it to their customers via social networking channels. Customers can select payment options and pay for the merchant using their mobile banking app.
Currently, Payment Link offers the following payments:
1. SCB Paywise - This is to support payment via the SCB EASY App, which allows customers to pay with their current account, savings account, credit card in full amount, installment plan by credit card, or Speedy Cash card. This type of payment is supported for existing SCB customer.
2. Thai QR Code Tag 30 (QR 30) - This is to support merchant-presented mode (C scan B) QR codes, in which the customer scans the merchant's QR code and pays with either a current or a savings account. Most major Thai banks accept this type of QR payment.
Note:
User Journey
Inquiry Transaction Detail
After the customer pays successfully, if a merchant would like to check the transaction status, they can use the inquiry function by using Wallet ID, Partner Reference No, Order ID, Channel and Request ID .
Inquiry Transaction History
After the customer pays successfully, If a merchant would like to check many transaction status, they can use the inquiry function by using Wallet ID, Channel , Start Date , End Date , Request ID , Page and Pagesize
Note:
After the customer pays successfully, Mae Manee App will send a payment confirmation to Merchant's registered URL. All onboarded merchants may provide a payment confirmation endpoint.
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API Initiator : Partner/Third Party
API Recipient : SCB
The API can be used by partners to generate the Payment Link. An example to trigger such this API call is when a merchant creates an order and would like to generate QR in order to send the QR to the end customer.
The API for QR code generation supports QR 30, QR CS, Alipay, and WeChatPay. Partners can choose to generate. An example to trigger such this API call is when a merchant creates an order and would like to generate QR in order to send the QR to the end customer.
API Initiator : SCB
API Recipient : Partner/Third Party
Once the customer completes payment, SCB will send a payment confirmation to the registered partner's/third party's backend system. This confirmation acknowledges and sends transactional information to the partner/third party.
Payment confirmation is supported for any payment that is initiated from a mobile banking application supporting QR 30 and/or QR CS payment.
API Initiator : Partner/Third Party
API Recipient : SCB
The API can be used by partners to inquire about the transaction status and perform verification on the transaction. An example of triggering such this API call is when a payment confirmation was not received by the partner.
API Initiator : Partner/Third Party
API Recipient : SCB
After the customer pays successfully, if a merchant would like to check the transaction status, they can use the inquiry function by using Wallet ID, Payment Date Time From and Payment Date Time To.
Note:
Seq No. | API Name | API Endpoints |
---|---|---|
1 | Generate Access Token | POST /v1/oauth/token |
2 | Payment Link Generation | POST /v1/maemanee/payment/paymentlink |
3 | Payment Confirmation | - |
4 | Payment Translation Inquiry | POST /v1/maemanee/payment/transaction/getone |