Dịch vụ Thanh toán
Danh sách API
- 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
Gói API
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 giới hạn tần suất
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 giới hạn tần suất
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 giới hạn tần suất
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 giới hạn tần suất
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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Tạo lệnh chuyển tiền nhanh Napas (Duyệt trên OMNI Corp) 1.0.3
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Create Internal Transfer Order (Approving on OMNI Corporate) 1.0.3
UEH
2 giới hạn tần suất
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