Payment Services Package
APIs
- API giúp truy vấn trạng thái giao dịch được xử lý trên OMNI CORP của OCB sau khi thực hiện lệnh chuyển tiền, thanh toán.
- The API inquires the transaction status on OMNI CORP after making the payment order(s).
- Through this API, customers can pay different types of invoices without using intermediary payment gateways
Plans
In order to subscribe, you must create an account or sign in.
Default Plan
1000 calls per minute
Default Plan
14 APIs including
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Bill Payment 1.0.6
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Check Transfer Status (Approved on OMNI Corp) 1.0.4
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Create Batch Collection Order (Approving on Omni Corporate) 1.0.4
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Create Batch Transfer Order (Approving on Omni Corporate) 1.0.3
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Create Domestic Transfer Order (Approving on OMNI Corporate) 1.0.3
Mecorp Plan
6000 calls per day
Mecorp Plan
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Bill Payment 1.0.6
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Get list services of suppliers 1.0.4
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Inquiry List of Suppliers 1.0.4
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Retrieve Bill information 1.0.5
Economic Plan
2 rate limits *
Fintech Payment Services Plan - Economic
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Bill Payment 1.0.6
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Get list services of suppliers 1.0.4
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Inquiry List of Suppliers 1.0.4
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Retrieve Bill information 1.0.5
Premier Plan
2 rate limits *
Fintech Payment Services Plan – Premier
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Bill Payment 1.0.6
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Get list services of suppliers 1.0.4
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Inquiry List of Suppliers 1.0.4
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Retrieve Bill information 1.0.5
Ultimate Plan
2 rate limits *
Fintech Payment Services Plan – Ultimate
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Bill Payment 1.0.6
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Get list services of suppliers 1.0.4
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Inquiry List of Suppliers 1.0.4
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Retrieve Bill information 1.0.5
ERP LINK Transfer Plan
2 rate limits *
ERP LINK Transfer Plan
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Check Transfer Status (Approved on OMNI Corp) 1.0.4
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Create Domestic Transfer Order (Approving on OMNI Corporate) 1.0.3
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Create Fast Transfer Order (Approving on OMNI Corporate) 1.0.3
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Create Internal Transfer Order (Approving on OMNI Corporate) 1.0.3
UEH
2 rate limits *
UEH
7 APIs including
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Check Transfer Status (Approved on OMNI Corp) 1.0.4
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Create Transfer Order (Approving on OMNI Corporate) 1.0.3
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Get Payment Order (Approved on OMNI Corp) 1.0.2
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Create Batch Collection Order (Approving on Omni Corporate) 1.0.4
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Create Batch Transfer Order (Approving on Omni Corporate) 1.0.3
Transfer Plan
1000 calls per minute
Transfer Plan
14 APIs including
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Bill Payment 1.0.6
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Check Transfer Status (Approved on OMNI Corp) 1.0.4
-
Create Batch Collection Order (Approving on Omni Corporate) 1.0.4
-
Create Batch Transfer Order (Approving on Omni Corporate) 1.0.3
-
Create Domestic Transfer Order (Approving on OMNI Corporate) 1.0.3