Payment Services Package
APIs
API is used for getting payment order in PDF and XML fomat after users approved on OMNI.
- API helps access the list of service providers such as electricity (EVN), water (Sawaco), Internet (FPT, Viettel, VNPT) …
- API provides invoice information such as owner name, invoice type, supplier information, amount, payment period
- API được sử dụng để truy vấn lịch sử giao dịch chuyển tiền theo lô trong nội bộ OCB/ chuyển tiền nhanh theo lô/ chuyển tiền liên ngân hàng thông thường theo lô
- API is used for viewing the transaction history of batch internal transfer/ batch fast transfer/ batch interbank transfer
- API helps to access the list of types that can pay bills (Example: electricity, water, Internet ...)
- Dùng để lấy file giấy báo có nếu phát sinh các giao dịch không thành công trong lô giao dịch (duyệt trên Omni).
- API is used to get credit advices of the batch transfer order. Users create the order on the ERP/Accounting system and approve on OMNI. If there are any unsuccessul transactions in the order, credit advices can be got.
The API sends the customer‘s payment card/account information when making a payment
- API is used for internal OCB transfer. Users create the order on the ERP/Accounting system and approve on OMNI.
API is used for interbank fast transfer. Users create the order on the ERP/Accounting system and approve on OMNI.
- API is used for interbank domestic transfer. Users create the order on the ERP/Accounting system and approve on OMNI.
- Dùng để gửi lô lệnh chuyển tiền trong/ngoài hệ thống OCB. Người dùng thực hiện gửi lô lệnh từ hệ thống ERP/hệ thống kế toán đến OCB và duyệt trên Omni.
- API is used for batch internal OCB or interbank domestic transfer. Users create the order on the ERP/Accounting system and approve on OMNI.
- Dùng để gửi lô lệnh thu trong hệ thống OCB. Người dùng thực hiện gửi lô lệnh từ hệ thống ERP/hệ thống kế toán đến OCB và duyệt trên Omni.
- API is used for batch collection OCB. Users create the order on the ERP/Accounting system and approve on OMNI.
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
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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